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 104,581 to 104,610 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 43.86 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
19/03/25 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/11/24 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
21/05/25 43.86 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
20/06/25 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/05/24 43.86 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
21/08/24 43.86 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
15/05/24 43.86 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
14/08/24 43.86 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
17/05/24 43.86 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
19/07/24 43.86 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
22/09/23 43.83 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/06/25 43.83 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/02/22 43.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/02/22 43.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/10/24 43.82 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
18/09/24 43.82 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
25/10/24 43.82 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
05/06/24 43.82 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
11/04/25 43.82 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
22/04/22 43.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/04/25 43.80 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
01/02/23 43.77 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/06/23 43.76 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/07/24 43.75 AMAZON 206-1609939-20 Social Support - Support for Carer Operational Equipment Westminster House
11/07/24 43.75 AMAZON 203-3103177-17 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
15/03/23 43.73 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/11/23 43.73 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
15/03/23 43.71 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/12/25 43.71 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre