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 21,541 to 21,570 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/23 91.98 VERIFILE Social Care Activities Professional Services LD Team
26/11/22 91.95 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Bluebell House
30/11/22 91.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/03/23 91.90 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
03/08/22 91.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/08/22 91.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
15/05/22 91.78 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/07/22 91.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
03/03/23 91.66 AMZNMKTPLACE Commissioning & Service Delivery Marketing Costs Shared Lives Management
31/08/22 91.66 WWW.SCREWFIX.COM Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
23/03/23 91.66 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
31/08/22 91.63 WWW.ABILITYSUPERSTORE.COM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/05/22 91.50 TRAINLINE Mental Health Support - adults (18-64) Public Transport Fares Mental Health Other ST Support 18-64
18/05/22 91.46 BAKER ROSS Central Codes (to be reallocated) Stationery Gouldings Resource Centre
23/09/22 91.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/01/23 91.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/04/22 91.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/03/23 91.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
19/08/22 91.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
12/07/22 91.00 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
28/09/22 91.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
13/07/22 90.99 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
19/10/22 90.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/23 90.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/11/22 90.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
20/04/22 90.88 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
17/08/22 90.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
19/05/22 90.83 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs Hospital Team
08/02/23 90.78 NEWPORT RESIDENTIAL CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
02/09/22 90.76 IN SAFE HANDS RESIDENTIAL LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22