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 104,521 to 104,550 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/22 44.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Hospital Team
30/06/22 44.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Integrated Locality Services -North East
07/07/22 44.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Hospital Team
31/08/22 44.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Service Manager Principle Social Worker
31/08/22 44.00 DD-MG CARE EXECUTIVE LTD Central Codes (to be reallocated) Professional Services Adelaide Resource Centre
24/09/25 44.00 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
28/06/23 44.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/22 43.99 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
19/10/21 43.99 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/12/23 43.98 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/10/25 43.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/05/21 43.98 WM MORRISONS STORE Social Support - Support for Carer Catering Purchases Westminster House
15/03/23 43.95 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/08/23 43.95 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/08/23 43.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/02/24 43.92 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
21/08/23 43.91 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
23/01/26 43.90 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
06/12/25 43.90 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/04/23 43.90 VERSAPAK INTERNATIONAL Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
26/04/23 43.90 VERSAPAK INTERNATIONAL Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/05/21 43.90 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/05/21 43.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/08/22 43.90 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
29/03/23 43.88 ADVOCACY FOR ALL Social Care Activities Professional Services DoLS/MCA
20/02/26 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/01/26 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
20/02/26 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
12/04/24 43.86 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
10/04/24 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre