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 21,181 to 21,210 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/23 108.70 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
26/10/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support ST Max Independent 65+
02/11/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
11/11/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
04/11/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
16/11/22 108.64 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Homecare 65+
29/03/23 108.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
09/06/22 108.46 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/02/23 108.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
01/04/22 108.43 LUPTON AUTO ELECTRICAL Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
19/10/22 108.36 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
04/10/22 108.33 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Grounds Maintenance Gouldings Resource Centre
16/07/22 108.32 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
23/11/22 108.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/02/23 108.15 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/03/23 108.00 ISLAND MOBILITY Commissioning & Service Delivery Charges from Independent Providers CHC Equipment
10/08/22 108.00 RIVERSIDE VENTURES LTD Social Care Activities Hire of facilities Local Safeguarding Adults Board
19/10/22 108.00 ISLAND MOBILITY Social Care Activities Professional Services Integrated Locality Services - West/Cent
23/09/22 107.92 BETA PAK LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
20/07/22 107.92 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/07/22 107.80 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 107.80 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 107.80 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 107.80 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 107.76 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
23/11/22 107.68 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
27/01/23 107.68 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
31/10/22 107.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 107.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/22 107.55 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers