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 24,091 to 24,120 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/06/22 35.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/11/22 35.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/22 35.33 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
30/05/22 35.33 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/08/22 35.30 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/03/23 35.28 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
22/03/23 35.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
20/01/23 35.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/08/22 35.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Order Settlement to Bal Sht GL Integrated Locality Services - South
20/07/22 35.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
02/09/22 35.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
12/10/22 35.00 ONSIDE INDEPENDENT ADVOCACY Social Care Activities Professional Services DoLS/MCA
12/04/22 35.00 ENTERPRISE RENT A CAR Social Care Activities Vehicle Hire External LD Team
31/10/22 35.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Safeguarding Adults
16/06/22 34.99 AMZNMKTPLACE AMAZON.CO Commissioning & Service Delivery Operational Equipment Shared Lives Management
11/05/22 34.97 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/06/22 34.96 MEDISAVE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/10/22 34.96 AMZNMKTPLACE Assistive Equipment & Technology Marketing Costs Wightcare
17/06/22 34.96 AMZ MEDISAVE UK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
15/08/22 34.95 ARGOS LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
25/05/22 34.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/08/22 34.88 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
16/11/22 34.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/05/22 34.80 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/06/22 34.80 FRIMLEY PARK HOSPITAL Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
13/07/22 34.79 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/08/22 34.74 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/02/23 34.70 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
28/02/23 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/03/23 34.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team