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 120,511 to 120,540 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/25 6.25 SAINSBURYS SUPERMARKETS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/08/22 6.25 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Order Settlement to Bal Sht GL Integrated Locality Services - South
30/09/23 6.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
09/11/22 6.25 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/05/23 6.25 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/11/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/05/25 6.24 AMAZON LB9XU28E5 Assistive Equipment & Technology Operational Equipment Wightcare
19/03/25 6.24 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
06/09/24 6.24 WM MORRISONS STORE Social Support - Support for Carer Operational Equipment Westminster House
11/11/22 6.23 FAST KEY SERVICES LIMITED Commissioning & Service Delivery Security of Buildings FAC Team
04/09/21 6.22 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Community Equipment Store
05/09/21 6.22 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Community Equipment Store
08/08/23 6.21 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
10/03/25 6.21 TRAINLINE Social Care Activities Travel Expenses Community OT Team
17/08/21 6.21 AMZNMKTPLACE Central Codes (to be reallocated) Grounds Maintenance Gouldings Resource Centre
23/04/23 6.20 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/11/24 6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/24 6.20 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
29/01/24 6.20 TESCO-STORES-5661 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/06/25 6.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
30/04/25 6.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
25/06/25 6.20 APCOA ST MARYS HOSPITAL Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
30/06/25 6.20 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
31/08/25 6.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
30/09/25 6.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Integrated Locality Services - West/Cent
18/01/23 6.20 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
31/12/25 6.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
23/12/25 6.20 RADIO / WEST QUAY CARS Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
30/11/25 6.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
30/11/25 6.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team