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 115,111 to 115,140 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/01/25 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
04/06/25 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
20/11/24 10.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
28/02/24 10.40 THE ADELAIDE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/24 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
20/03/24 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
13/03/24 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/03/24 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
26/01/26 10.40 AMAZON 7K8716G95 Commissioning & Service Delivery Operational Equipment Shared Lives Management
02/07/25 10.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
31/07/24 10.40 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
27/10/23 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
24/12/23 10.40 TESCO-STORES-5661 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/07/23 10.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Gouldings Resource Centre
14/05/25 10.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
26/03/25 10.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
25/02/26 10.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
16/01/26 10.40 W HURST AND SON Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
27/02/26 10.40 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
10/05/21 10.40 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/09/22 10.39 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/07/21 10.38 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/08/22 10.37 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
05/07/24 10.37 SAINSBURYS SMKT Social Support - Support for Carer Operational Equipment Westminster House
05/01/24 10.37 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
31/01/24 10.35 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/24 10.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/04/25 10.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/25 10.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
28/02/23 10.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre