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 21,241 to 21,270 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/04/22 106.06 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
22/07/22 106.00 CATER WIGHT Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
29/03/23 106.00 CATER WIGHT Learning Disab Supp (to be reallocated) Minor Works Plean Dene
18/11/22 105.92 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/23 105.92 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
03/02/23 105.91 BOOKER CASH & CARRY LTD Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/23 105.82 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
28/02/23 105.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
13/07/22 105.67 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
20/04/22 105.57 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
31/03/23 105.52 SANDOWN NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
24/02/23 105.48 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
18/01/23 105.44 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
13/03/23 105.40 TRAINLINE Social Care Activities Public Transport Fares Mental Health Team
31/10/22 105.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/03/23 105.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
17/03/23 105.30 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/22 105.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/06/22 105.28 ARGOS LTD Social Support - Support for Carer Furniture and Fittings Westminster House
24/08/22 105.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
24/06/22 105.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/11/22 105.12 WWW.AIANOS.CO.UK Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
30/11/22 105.06 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/09/22 105.00 THE SIGN COMPANY Commissioning & Service Delivery Advertising & Publicity PA Hub
13/07/22 105.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
15/03/23 105.00 CHANT LOCK & SECURITY SERVICE Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
28/09/22 105.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 105.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
25/01/23 105.00 MOBILITY SMART LIMITED Assistive Equipment & Technology Professional Services BCF Community Equipment Store
26/10/22 105.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+