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 20,371 to 20,400 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 48.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/02/22 48.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/03/22 48.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Property Services - Day to day Maintena… BCF Community Equipment Store
16/04/21 48.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/21 48.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
05/01/22 48.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Property Services - Day to day Maintena… BCF Community Equipment Store
23/06/21 48.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/21 48.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment Community Equipment Store
26/04/21 48.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/06/21 48.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
28/10/21 47.94 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
29/10/21 47.94 THETRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
22/10/21 47.90 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
04/06/21 47.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/22 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Review
30/06/21 47.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/21 47.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
10/11/21 47.65 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
05/11/21 47.65 THE SIGN COMPANY Commissioning & Service Delivery Professional Services PA Hub
29/10/21 47.55 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/22 47.53 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
28/04/21 47.50 K & R BADGES LIMITED Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
26/04/21 47.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/10/21 47.50 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/05/21 47.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/01/22 47.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/06/21 47.40 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Gouldings Resource Centre
27/08/21 47.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/07/21 47.36 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
26/05/21 47.29 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre