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 21,031 to 21,060 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/22 117.47 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
13/05/22 117.47 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
31/10/22 117.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/22 117.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
27/05/22 117.40 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
05/10/22 117.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/10/22 117.05 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
29/06/22 117.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
26/08/22 117.00 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/08/22 117.00 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
05/07/22 116.99 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/02/23 116.91 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/01/23 116.85 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
04/11/22 116.85 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/09/22 116.85 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
07/10/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
07/10/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
11/05/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
03/08/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
06/07/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
03/08/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
17/08/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
31/01/23 116.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
28/02/23 116.55 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
29/06/22 116.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
03/08/22 116.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/06/22 116.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
03/08/22 116.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/08/22 116.11 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/22 116.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence