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 21,691 to 21,720 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/22 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/10/22 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
19/10/22 85.75 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
28/10/22 85.65 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
25/01/23 85.60 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/01/23 85.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/10/22 85.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/06/22 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/11/22 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
28/02/23 85.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/08/22 85.50 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
27/04/22 85.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/10/22 85.38 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
11/05/22 85.33 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
29/03/23 85.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
29/06/22 85.12 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/03/23 85.11 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
09/11/22 85.10 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/10/22 85.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/11/22 85.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
09/09/22 85.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
04/01/23 85.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
30/11/22 85.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Minor Works Saxonbury
21/10/22 85.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
26/10/22 85.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
13/07/22 85.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
29/06/22 85.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement