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 119,071 to 119,100 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 8.42 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
10/08/22 8.41 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
25/11/22 8.41 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/11/21 8.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
25/11/22 8.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/01/26 8.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
26/05/21 8.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/05/22 8.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
18/02/26 8.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
04/05/23 8.40 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/08/22 8.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
15/07/22 8.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
30/08/22 8.40 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/06/24 8.40 CURB MOBILITY LIMITED Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
11/07/25 8.40 TESCO STORES 5567 Social Care Activities Training ASC WFD
27/04/22 8.38 BATES OFFICE SERVICES LIMITED Social Support - Support for Carer Charges from Independent Providers Westminster House
06/04/22 8.38 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
25/02/26 8.38 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
29/11/24 8.38 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
22/01/25 8.38 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
04/08/21 8.37 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/12/25 8.37 ASDA STORES Central Codes (to be reallocated) Catering Purchases HM Prison Care
31/05/22 8.35 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
28/02/25 8.35 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
19/07/24 8.35 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
14/04/21 8.34 ALDI 125 775 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/03/21 8.34 ALDI 125 775 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/07/25 8.33 TK MAXX Social Care Activities Clothing & Laundry IASCC Team
15/12/23 8.33 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
03/11/23 8.33 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre