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 103,201 to 103,230 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/06/22 49.68 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/08/24 49.67 AMAZON M20SB6W75 Central Codes (to be reallocated) Stock Purchases Gouldings Resource Centre
27/07/22 49.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/05/21 49.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/10/24 49.64 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
16/11/22 49.63 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
02/02/22 49.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
23/03/22 49.60 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/05/21 49.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/05/22 49.58 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
03/01/26 49.56 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/11/22 49.56 WM MORRISONS STORE Social Care Activities Client Expenses Hospital Team
15/12/23 49.55 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
29/10/25 49.55 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
09/08/25 49.53 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/11/25 49.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Tspt Fares Adelaide Resource Centre
30/09/25 49.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/11/25 49.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/06/25 49.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/25 49.50 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
31/10/22 49.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
05/10/22 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/10/22 49.50 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
22/06/22 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/07/22 49.50 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/06/22 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/03/23 49.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
22/03/23 49.50 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Saxonbury
28/02/23 49.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
22/02/23 49.50 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare