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 114,211 to 114,240 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/22 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
28/02/22 12.00 DD-MG CARE EXECUTIVE LTD Learning Disab Supp (to be reallocated) Professional Services Plean Dene
30/06/23 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
26/04/23 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
26/04/23 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
31/03/23 12.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses HM Prison Care
31/03/23 12.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
30/09/25 12.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
31/07/25 12.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
31/07/25 12.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
30/05/25 11.99 AMZNMKTPLACE CC2QR13E5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
26/11/25 11.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/07/25 11.99 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
12/10/22 11.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
20/08/25 11.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
01/11/22 11.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/11/22 11.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/02/23 11.99 AMZNMKTPLACE AMAZON.COM Social Support - Support for Carer Operational Equipment Westminster House
23/04/24 11.99 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/10/23 11.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/02/23 11.98 AMZNMKTPLACE AMAZON.COM Social Support - Support for Carer Operational Equipment Westminster House
17/01/25 11.98 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/01/25 11.98 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/10/24 11.98 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/10/22 11.98 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/08/24 11.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/07/22 11.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/11/25 11.96 CLR WWW.ICED-INSPIRATIONS Central Codes (to be reallocated) Catering Purchases HM Prison Care
26/01/22 11.96 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
23/06/22 11.96 AMAZON.CO.UK 274ZM1BM4 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre