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 104,791 to 104,820 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/24 42.64 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
28/09/23 42.61 FAST KEY SERVICES LIMITED Social Care Activities Fixtures and Fittings Integrated Locality Services -North East
30/11/22 42.59 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/02/26 42.59 SES AUTOPARTS LTD Central Codes (to be reallocated) Cleaning Contracts Community Reablement
31/03/23 42.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/04/23 42.58 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
15/03/23 42.51 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
25/01/23 42.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
01/02/24 42.50 AMAZON 203-6423598-61 Social Support - Support for Carer Operational Equipment Westminster House
06/10/21 42.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/03/22 42.50 ARGOS LTD Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
29/06/24 42.48 AMAZON 204-9247069-70 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
18/10/22 42.48 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/02/23 42.48 AMZNMKTPLACE Central Codes (to be reallocated) Stationery Gouldings Resource Centre
19/08/22 42.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/01/24 42.46 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
25/11/22 42.46 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
03/02/23 42.46 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
12/05/25 42.45 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/07/23 42.45 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
16/06/21 42.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/12/25 42.40 PAYPAL GTRAILWAY Commissioning & Service Delivery Public Transport Fares Shared Lives Management
17/08/22 42.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/04/22 42.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/08/22 42.37 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/04/24 42.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 42.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/05/22 42.33 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
25/10/25 42.31 AMZNMKTPLACE 0X2YX6745 Central Codes (to be reallocated) Stationery HM Prison Care
02/12/25 42.30 PAYPAL GTRAILWAY Commissioning & Service Delivery Public Transport Fares Shared Lives Management