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 24,511 to 24,540 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/22 28.33 ARGOS LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
17/05/22 28.32 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
09/11/22 28.32 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Bluebell House
21/04/22 28.25 TRAINLINE Social Care Activities Travel Expenses Adult Social Care - Workforce Developme…
24/03/23 28.25 ONSIDE INDEPENDENT ADVOCACY Social Care Activities Professional Services DoLS/MCA
15/11/22 28.25 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
24/02/23 28.25 WWW.RAINBOWSAFETEY.CO.UK Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
20/03/23 28.17 SAINSBURYS SUPERMARKETS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/09/22 28.14 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
11/11/22 28.10 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
04/05/22 28.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/04/22 28.05 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/10/22 28.02 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/07/22 28.02 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
08/08/22 28.00 HOVERTRAVEL LTD- ECOMM Social Care Activities Travel Expenses Local Safeguarding Adults Board
21/09/22 28.00 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
17/08/22 28.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
28/10/22 28.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
02/09/22 27.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/06/22 27.98 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/01/23 27.96 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
03/08/22 27.96 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/07/22 27.92 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
12/10/22 27.91 AMAZON.CO.UK 055QQ23T5 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
31/10/22 27.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/03/23 27.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/10/22 27.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/09/22 27.87 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 27.87 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 27.87 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre