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 23,461 to 23,490 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 47.60 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
21/09/22 47.60 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
01/06/22 47.60 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
24/08/22 47.50 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/01/23 47.40 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/11/22 47.37 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
08/02/23 47.36 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/03/23 47.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/07/22 47.34 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/11/22 47.32 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses Mental Health Team
30/11/22 47.32 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses Mental Health Team
31/08/22 47.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/04/22 47.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/06/22 47.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/22 47.25 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
27/05/22 47.20 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
31/05/22 47.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Commissioning Manager for Adult Social …
25/05/22 47.10 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
07/09/22 47.10 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Interim Funding (FWP)
15/03/23 47.05 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
22/06/22 47.04 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Adelaide Resource Centre
28/10/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/10/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/10/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/10/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/10/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/10/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/10/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/09/22 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/01/23 46.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre