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 105,511 to 105,540 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
25/08/22 39.15 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
31/08/22 39.15 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/08/25 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/04/21 39.15 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
19/05/21 39.15 VALTECH LTD Physical Support (to be reallocated) Printing Costs Blue Badge Admin Team Shared Services
30/07/21 39.15 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
31/12/23 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/23 39.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/24 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/10/24 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 39.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/12/24 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/08/24 39.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
11/06/25 39.14 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
05/03/25 39.12 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
18/07/25 39.12 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
11/05/22 39.10 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Client Contributions Social Isolation/Other Homecare
10/11/23 39.10 TRAINLINE Social Care Activities Public Transport Fares Practice Teaching Adults
10/11/23 39.10 TRAINLINE Social Care Activities Public Transport Fares Practice Teaching Adults
10/11/23 39.10 TRAINLINE Social Care Activities Public Transport Fares Practice Teaching Adults
14/02/24 39.10 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/08/21 39.09 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/06/25 39.07 MATALAN STORE 239 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
13/05/21 39.06 AMAZON.CO.UK MK9B10294 Central Codes (to be reallocated) Grounds Maintenance Gouldings Resource Centre
05/01/22 39.05 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/11/25 39.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/05/22 39.03 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
23/08/23 39.02 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre