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 119,641 to 119,670 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/10/24 7.59 ALDI 87 775 Social Support - Support for Carer Catering Purchases Westminster House
31/01/25 7.59 AMAZON DO2OL81T5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/07/21 7.58 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
14/06/23 7.58 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
21/06/24 7.58 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
15/07/22 7.57 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/05/21 7.56 WIGHT RECLAMATION LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/11/25 7.56 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
28/09/22 7.56 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
07/10/22 7.56 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/04/21 7.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/12/25 7.56 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
06/07/22 7.56 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
17/08/22 7.56 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
03/07/23 7.55 FRENCH FRANKS FOOD COM Commissioning & Service Delivery Conference Expenses ASC County Hall office costs
12/07/23 7.55 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
27/03/24 7.54 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
15/08/25 7.54 AIRPAY Social Care Activities Travel Expenses LD Team
31/10/23 7.54 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
06/05/21 7.53 AMAZON.CO.UK MK1OF3G24 Central Codes (to be reallocated) Operational Equipment Community Reablement
19/06/24 7.52 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
15/05/24 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/03/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
15/12/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/08/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/06/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/08/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/11/24 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/01/25 7.50 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
30/06/23 7.50 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Hospital Team