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 25,741 to 25,770 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/23 13.09 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
10/09/22 13.08 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/22 13.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/10/22 13.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/08/22 13.05 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Employee Subsistence Expenses No-Barriers
30/06/22 13.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/22 13.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/10/22 13.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 13.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/23 13.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
28/02/23 13.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/23 13.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/04/22 13.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
28/02/23 13.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
17/02/23 13.03 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/03/23 13.00 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
12/08/22 13.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses Safeguarding Adults
13/05/22 12.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/03/23 12.99 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
17/08/22 12.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
16/11/22 12.98 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/06/22 12.94 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/08/22 12.93 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/09/22 12.93 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
01/03/23 12.93 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
21/09/22 12.92 BETA PAK LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
31/01/23 12.90 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses Safeguarding Adults
04/05/22 12.84 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
18/07/22 12.80 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/04/22 12.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers