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 19,201 to 19,230 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/22 89.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
28/05/21 89.50 WESTRIDGE LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/08/21 89.50 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Community Reablement
29/10/21 89.50 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Community Reablement
01/10/21 89.50 WESTRIDGE LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
04/03/22 89.50 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
22/09/21 89.49 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Charges from Independent Providers Community Reablement
11/06/21 89.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/08/21 89.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/02/22 89.25 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/05/21 89.19 CORNELIA MANOR Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
19/05/21 89.17 PRISM MEDICAL UK Social Support - Support for Carer Operational Equipment Westminster House
28/02/22 89.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
30/06/21 89.08 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
07/01/22 89.00 ARJO UK LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
21/05/21 88.90 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/10/21 88.75 POHWER Social Care Activities Professional Services DoLS/MCA
04/06/21 88.66 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
30/09/21 88.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
03/10/21 88.54 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/01/22 88.41 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
20/10/21 88.25 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
07/07/21 88.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/04/21 88.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/03/22 88.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
23/07/21 88.06 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/10/21 88.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
16/03/22 87.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/03/22 87.74 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
02/02/22 87.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene