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 19,711 to 19,740 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/08/21 69.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
12/05/21 69.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
08/10/21 68.90 CATER WIGHT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
09/06/21 68.82 SOMERSET CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
19/10/21 68.70 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/01/22 68.50 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/07/21 68.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/21 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
06/10/21 68.40 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/08/21 68.40 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
07/05/21 68.33 BETA PAK LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
25/03/22 68.25 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
12/11/21 68.23 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
25/08/21 68.21 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
07/05/21 68.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/08/21 68.00 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
24/04/21 67.96 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
30/06/21 67.96 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Community Reablement
31/08/21 67.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/01/22 67.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/11/21 67.95 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/08/21 67.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/01/22 67.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
17/09/21 67.90 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
17/09/21 67.90 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
22/09/21 67.90 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
17/09/21 67.90 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
04/06/21 67.80 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
18/08/21 67.70 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
11/03/22 67.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene