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 105,421 to 105,450 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/03/22 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
28/02/26 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/25 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 39.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/07/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/06/24 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/23 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/12/23 39.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/11/23 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/11/23 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/22 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/22 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/03/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
27/09/24 39.60 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
31/08/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/11/25 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
19/07/23 39.56 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
26/01/24 39.55 AMAZON 204-9743254-82 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
18/03/22 39.52 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
16/10/24 39.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/11/25 39.50 AMZNMKTPLACE UA1LF6AX5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
15/10/25 39.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
24/09/21 39.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
24/09/21 39.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
23/01/25 39.50 ASDA STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
07/06/24 39.50 ARGOS ISLE OF WIGHT Commissioning & Service Delivery Operational Equipment Director of Adult Social Services
29/09/21 39.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre