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 112,831 to 112,860 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 15.18 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
21/01/26 15.18 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
30/04/25 15.17 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
27/09/23 15.17 SOMERSET CARE LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
25/10/23 15.16 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
06/09/24 15.16 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
20/02/23 15.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
20/02/23 15.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
20/02/23 15.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
20/02/23 15.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
20/02/23 15.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
25/01/23 15.15 TRAINLINE Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
20/02/23 15.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
05/10/22 15.15 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
13/09/22 15.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
16/07/22 15.14 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
04/02/22 15.14 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/07/22 15.13 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/08/25 15.13 AMZNMKTPLACE R47XS6794 Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
25/09/24 15.12 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
20/04/21 15.12 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/05/24 15.12 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
19/01/23 15.11 SP BONNYPACK Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
26/01/22 15.10 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
22/03/24 15.10 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
05/04/22 15.10 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/10/23 15.10 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/05/22 15.10 AMZNMKTPLACE Central Codes (to be reallocated) Stationery Gouldings Resource Centre
31/08/25 15.09 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
12/03/22 15.08 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury