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 113,131 to 113,160 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/21 14.50 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
19/05/21 14.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
29/11/21 14.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/01/24 14.50 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/02/24 14.50 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/05/23 14.50 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses Mental Health Team
11/08/21 14.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/06/21 14.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/10/24 14.50 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/04/21 14.50 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/02/24 14.50 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/01/24 14.50 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/02/25 14.49 TEMU.COM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
07/01/26 14.49 AMZNMKTPLACE ZC4934G44 Social Support - Support for Carer Client Expenses Westminster House
20/09/24 14.49 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Grounds Maintenance Gouldings Resource Centre
12/04/23 14.48 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/02/24 14.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/06/25 14.43 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
20/08/24 14.42 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/10/24 14.41 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/08/24 14.40 K & R BADGES LIMITED Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/10/24 14.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 14.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/03/24 14.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/03/24 14.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
03/03/24 14.40 K & R BADGES LIMITED Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
29/02/24 14.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/06/23 14.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
22/02/23 14.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/22 14.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA