SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 100,831 to 100,860 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/07/24 62.88 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
02/02/22 62.88 LAKE CLEANING & CATERING SUPPLIES Central Codes (to be reallocated) Consumable Cleaning Materials Community Reablement
04/02/25 62.87 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/10/24 62.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/01/22 62.84 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
25/09/24 62.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/01/22 62.80 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
11/06/21 62.80 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/12/24 62.79 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
04/08/21 62.78 WOODS TRADE SUPPLIES Assistive Equipment & Technology Professional Services BCF Community Equipment Store
04/10/23 62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
23/08/23 62.78 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/10/23 62.78 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/03/24 62.78 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
05/06/24 62.78 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/08/23 62.78 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/02/24 62.78 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/04/25 62.77 TRAINLINE Social Care Activities Travel Expenses AMHP Team
14/02/24 62.74 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/07/25 62.73 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
12/08/22 62.70 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/11/23 62.70 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
11/01/23 62.60 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/07/24 62.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/08/22 62.60 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
09/01/26 62.60 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/07/22 62.60 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/07/21 62.59 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
05/09/23 62.58 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
04/11/22 62.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre