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 21,301 to 21,330 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/23 102.96 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
17/08/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
23/11/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
23/11/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
16/11/22 102.64 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
27/05/22 102.62 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
30/11/22 102.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/22 102.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
16/06/22 102.50 TRAINLINE Social Care Activities Training SM Principal SW
04/01/23 102.48 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
15/04/22 102.40 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/08/22 102.37 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
18/01/23 102.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/11/22 102.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/01/23 102.30 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/08/22 102.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/01/23 102.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/07/22 102.18 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/05/22 102.18 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/10/22 102.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
14/02/23 102.14 TRAINLINE Central Codes (to be reallocated) Public Transport Fares HM Prison Care
18/11/22 102.09 TRAINLINE.COM Commissioning & Service Delivery Staff Vehicle Mileage Director of Adult Social Services
29/06/22 102.09 THETRAINLINE.COM Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
20/10/22 102.09 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
14/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
15/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House