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 128,581 to 128,610 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/09/22 -23.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/25 -23.94 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element LD Team
17/01/24 -24.00 NILFISK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/10/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
06/03/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
15/03/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
16/02/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
16/08/23 -24.12 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
10/01/24 -24.12 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
27/09/21 -24.12 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
31/10/22 -24.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element IASCC Team
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
05/02/25 -24.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
07/08/25 -24.71 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
31/07/23 -24.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Gouldings Resource Centre
06/10/21 -24.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/02/25 -25.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
04/09/25 -25.00 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses AD QA & Practice Development
29/05/25 -25.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
31/10/25 -25.00 HEALTHCARE HOMES GROUP LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/03/25 -25.00 RED FUNNEL GROUP Mental Health Support - adults (18-64) Transport of Clients Mental Health Other ST Support 18-64
26/03/25 -25.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
27/09/23 -25.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/01/24 -25.32 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/03/22 -25.39 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
19/02/26 -25.50 WIGHT RECLAMATION LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
30/11/23 -25.66 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element AMHP Team