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 23,371 to 23,400 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/07/22 49.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/11/22 49.63 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/05/22 49.58 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
17/11/22 49.56 WM MORRISONS STORE Social Care Activities Client Expenses Hospital Team
26/10/22 49.50 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
29/07/22 49.50 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/06/22 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
22/06/22 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
28/02/23 49.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/03/23 49.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
22/03/23 49.50 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Saxonbury
23/11/22 49.50 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
05/10/22 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/06/22 49.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/22 49.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
22/02/23 49.50 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
09/11/22 49.46 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Bluebell House
10/03/23 49.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/03/23 49.44 SANDOWN NURSING HOME Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
29/04/22 49.40 LANGHAM, GORDON ELLIS & CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/03/23 49.39 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
23/11/22 49.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/03/23 49.20 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
18/01/23 49.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/02/23 49.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/01/23 49.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/01/23 49.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/01/23 49.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/10/22 49.10 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/10/22 49.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team