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 128,911 to 128,940 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 -58.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
17/01/25 -58.01 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
05/03/25 -58.01 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
08/05/24 -58.01 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
05/10/22 -58.28 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
20/08/24 -58.33 AMAZON IU64488V5 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
08/02/23 -58.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
03/08/22 -58.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
15/03/23 -58.49 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -58.54 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -59.01 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/03/23 -59.04 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
03/01/24 -59.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
11/01/23 -59.10 REDFUNNEL.CO.UK Physical Support - adults (18-64) Public Transport Fares Physical Support Other ST Support 18-64
11/01/23 -59.10 REDFUNNEL.CO.UK Physical Support - adults (18-64) Public Transport Fares Physical Support Other ST Support 18-64
15/03/23 -59.18 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
17/11/23 -59.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/09/22 -59.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/07/23 -60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
22/09/25 -60.00 IW SOCIETY FOR THE BLIND Sensory Support - adults (18-64) Professional Services Sensory Support Other ST Support 18-64
30/11/23 -60.00 REDACTED PERSONAL DATA Learning Disab Supp (to be reallocated) Sundry Office Expenses Plean Dene
31/08/24 -60.00 REDACTED PERSONAL DATA Learning Disab Supp (to be reallocated) Sundry Office Expenses Plean Dene
09/05/24 -60.02 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
05/10/22 -60.06 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
21/07/23 -60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
19/05/23 -60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
24/05/23 -60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
21/04/23 -60.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
14/01/26 -61.14 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Plean Dene