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 20,191 to 20,220 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 53.97 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
11/11/21 53.90 REDFUNNEL.CO.UK Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
03/11/21 53.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/09/21 53.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/02/22 53.63 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
21/04/21 53.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/07/21 53.60 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
02/02/22 53.60 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/10/21 53.60 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
23/09/21 53.58 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
25/08/21 53.58 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/03/22 53.50 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Client Expenses Plean Dene
10/09/21 53.28 GAZPROM ENERGY Assistive Equipment & Technology Gas BCF Community Equipment Store
13/10/21 53.27 GAZPROM ENERGY Assistive Equipment & Technology Gas BCF Community Equipment Store
23/02/22 53.25 RED FUNNEL GROUP Mental Health Support - adults (18-64) Travel Expenses Mental Health Other ST Support 18-64
31/03/22 53.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
13/10/21 53.23 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/02/22 53.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/09/21 53.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/07/21 53.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/04/21 53.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/10/21 53.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
25/06/21 53.04 BUCKLAND CARE LTD Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
25/11/21 53.04 SP ALINE MOBILITY Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
07/10/21 53.00 AMZNMKTPLACE AMAZON.CO Social Support - Support for Carer Operational Equipment Westminster House
02/07/21 52.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/10/21 52.82 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/02/22 52.79 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
07/07/21 52.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/07/21 52.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre