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 115,201 to 115,230 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/07/25 10.26 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
13/10/21 10.26 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery FAC Team
28/10/22 10.25 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
05/07/23 10.25 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
12/03/25 10.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/09/22 10.24 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/04/22 10.23 AMZNMKTPLACE Commissioning & Service Delivery Stationery ASC County Hall office costs
11/03/22 10.22 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/25 10.22 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
14/06/24 10.21 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
07/06/23 10.20 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/08/23 10.20 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
20/10/21 10.20 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/02/22 10.20 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/10/21 10.20 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/02/23 10.19 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
28/10/22 10.19 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/11/25 10.18 TRAINLINE Social Care Activities Travel Expenses AMHP Team
20/11/25 10.18 TRAINLINE Social Care Activities Travel Expenses AMHP Team
22/09/25 10.18 TRAINLINE Social Care Activities Public Transport Fares ASC Social Work Apprentices
17/10/25 10.18 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
04/09/25 10.18 TRAINLINE Social Care Activities Public Transport Fares ASC Social Work Apprentices
20/11/25 10.18 TRAINLINE Social Care Activities Travel Expenses AMHP Team
22/09/25 10.18 TRAINLINE Social Care Activities Public Transport Fares ASC Social Work Apprentices
08/10/25 10.18 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
08/10/25 10.18 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
24/10/25 10.18 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
08/10/25 10.18 TRAINLINE Commissioning & Service Delivery Public Transport Fares Strategic Director Adult Social Care & …
20/11/25 10.18 TRAINLINE Social Care Activities Travel Expenses AMHP Team
29/01/26 10.18 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…