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 23,821 to 23,850 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/22 5.68 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/04/21 5.68 AMAZON.CO.UK M491S92U4 Commissioning & Service Delivery Sundry Office Expenses Shared Lives Management
28/04/21 5.68 AMZNMKTPLACE AMAZON.CO Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
23/06/21 5.68 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
23/06/21 5.68 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
28/04/21 5.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/01/22 5.62 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
25/03/22 5.60 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
22/10/21 5.60 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
31/08/21 5.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
01/10/21 5.58 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
21/04/21 5.56 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/07/21 5.55 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
07/04/21 5.54 SUPPLIES TEAM LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
05/01/22 5.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
04/02/22 5.50 TESCO-STORES-5661 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/03/22 5.49 EURO CAR PARTS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/09/21 5.48 BATES OFFICE SERVICES LIMITED Social Care Activities Stationery Hospital Team
29/04/21 5.48 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
23/02/22 5.42 AMZNMKTPLACE Central Codes (to be reallocated) Stationery Gouldings Resource Centre
05/07/21 5.41 AMZNMKTPLACE Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/09/21 5.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
03/05/21 5.40 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/22 5.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
28/02/22 5.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Domestic Violence Regulatory
31/08/21 5.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/22 5.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/21 5.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/09/21 5.40 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
29/01/22 5.40 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury