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 128,611 to 128,640 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 -25.77 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/22 -25.81 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
27/12/23 -25.86 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
28/02/22 -26.07 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
19/04/23 -26.20 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
20/08/25 -26.23 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
14/04/21 -26.28 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
04/02/22 -26.30 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
04/02/22 -26.30 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
04/02/22 -26.30 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
27/09/22 -26.30 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
30/06/22 -26.30 THETRAINLINE.COM Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
16/05/22 -26.71 CABMYRIDE 83715 Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
10/05/23 -26.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
30/04/22 -26.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Onwards Care & Independence
18/08/21 -26.89 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/10/22 -26.90 TRAINLINE.COM Social Care Activities Travel Expenses Safeguarding Adults
25/11/22 -26.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/08/24 -27.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/04/21 -27.19 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT adjustment IASCC Team
25/03/22 -27.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/05/22 -27.39 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
16/01/23 -27.49 CURRYS ONLINE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
16/04/25 -27.60 TRAINLINE Social Care Activities Travel Expenses Community OT Team
04/10/24 -27.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
19/05/23 -27.84 AMZ AMAZON.CO.UK Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/09/21 -27.99 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/05/21 -28.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/12/25 -28.50 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
06/09/23 -28.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre