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 21,061 to 21,090 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 116.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/11/22 116.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/05/22 116.00 GRACES Commissioning & Service Delivery Catering Purchases Director of Adult Social Services
22/07/22 116.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
27/01/23 115.97 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
16/05/22 115.94 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
11/11/22 115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
06/02/23 115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
01/03/23 115.90 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
13/07/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
11/05/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
01/06/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
02/09/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
24/06/22 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
28/09/22 115.75 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
04/05/22 115.72 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
08/06/22 115.70 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
06/10/22 115.55 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/22 115.42 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
30/09/22 115.40 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
13/05/22 115.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
31/01/23 115.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
10/08/22 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
07/10/22 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
18/01/23 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
07/10/22 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
21/10/22 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
07/09/22 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
09/09/22 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/23 115.10 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments