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 113,761 to 113,790 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/06/24 12.95 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Postage Gouldings Resource Centre
08/09/23 12.95 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/06/22 12.94 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/08/22 12.93 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
01/03/23 12.93 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
07/09/22 12.93 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/09/22 12.92 BETA PAK LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
04/08/21 12.92 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
14/04/25 12.92 AMZNMKTPLACE RH4FE91U4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/07/24 12.92 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/05/23 12.92 ASDA STORES 4786 Social Support - Support for Carer Operational Equipment Westminster House
14/01/22 12.91 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/08/24 12.91 AMAZON 7E5K10KV5 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/10/24 12.90 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
06/09/24 12.90 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
06/09/24 12.90 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
04/11/21 12.90 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/05/23 12.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses HM Prison Care
28/02/25 12.90 AMZNMKTPLACE R03AS8SB4 Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
31/01/23 12.90 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses Safeguarding Adults
13/02/22 12.89 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/03/22 12.86 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
15/09/23 12.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
15/09/23 12.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
15/09/23 12.86 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
07/05/21 12.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/07/23 12.85 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
31/08/21 12.85 AMZNMKTPLACE Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
31/12/23 12.84 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
04/05/22 12.84 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene