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 21,901 to 21,930 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/08/21 19.98 AMZNMKTPLACE Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
13/09/21 19.98 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
22/07/21 19.97 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
02/07/21 19.97 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
16/02/22 19.96 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
24/03/22 19.96 AMAZON.CO.UK 218ZI87A4 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
07/07/21 19.95 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
21/07/21 19.95 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/01/22 19.95 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
01/11/21 19.90 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/06/21 19.80 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
30/09/21 19.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/09/21 19.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Public Transport Fares No-Barriers
10/11/21 19.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/01/22 19.75 TRAINLINE Social Care Activities Public Transport Fares LD Team
16/04/21 19.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/04/21 19.69 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/09/21 19.68 HOVERTRAVEL LTD Social Care Activities Travel Expenses Mental Health Team
04/03/22 19.67 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Stationery Adelaide Resource Centre
04/11/21 19.60 IZ JS BLACK CAB Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
05/08/21 19.60 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
16/06/21 19.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
04/03/22 19.55 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
21/07/21 19.53 SES AUTOPARTS I.O.W Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
20/10/21 19.50 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
28/09/21 19.50 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/21 19.49 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses Onwards Care & Independence
24/09/21 19.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/21 19.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/06/21 19.48 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre