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 109,981 to 110,010 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/25 22.50 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
11/07/25 22.50 TESCO STORES 5567 Social Care Activities Training ASC WFD
22/01/25 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
23/01/26 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
31/01/24 22.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
12/04/24 22.50 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
31/12/24 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/05/25 22.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
16/12/24 22.50 WWW.ARGOS.CO.UK Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Plean Dene
31/01/25 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/10/24 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
28/11/24 22.50 THE GARLIC FARM Commissioning & Service Delivery Catering Purchases Shared Lives Management
30/11/21 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
28/05/21 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 22.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/10/22 22.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
27/04/22 22.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
20/03/23 22.50 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
07/06/23 22.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/03/23 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
13/02/25 22.49 AMZNMKTPLACE RT8TQ9174 Learning Disab Supp (to be reallocated) General Materials Plean Dene
27/02/25 22.49 AMZNMKTPLACE R000V3H14 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
28/09/22 22.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/07/22 22.49 TOWN AND CITY GIFT CARD Social Care Activities Sundry Office Expenses SM Principal SW
21/03/25 22.49 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
24/09/23 22.49 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
04/04/23 22.49 HURSTS Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
22/11/21 22.48 LIFEMAX Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
24/05/24 22.47 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
25/09/24 22.47 AMZNMKTPLACE TH7Z496N4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store