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 25,861 to 25,890 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/23 12.05 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
19/08/22 12.04 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
19/11/22 12.03 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
11/01/23 12.00 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/22 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
31/03/23 12.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses HM Prison Care
30/09/22 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
31/08/22 12.00 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Integrated Locality Services - West/Cent
25/05/22 12.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/22 12.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
05/10/22 12.00 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
28/11/22 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
28/11/22 12.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
12/09/22 12.00 K & R BADGES LIMITED Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
31/03/23 12.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
30/11/22 12.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses HM Prison Care
24/02/23 11.99 AMZNMKTPLACE AMAZON.COM Social Support - Support for Carer Operational Equipment Westminster House
01/11/22 11.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/10/22 11.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
02/11/22 11.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/10/22 11.98 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/02/23 11.98 AMZNMKTPLACE AMAZON.COM Social Support - Support for Carer Operational Equipment Westminster House
23/06/22 11.96 AMAZON.CO.UK 274ZM1BM4 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/07/22 11.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/02/23 11.94 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
09/11/22 11.90 BETA PAK LTD Social Care Activities Stationery Hospital Team
25/05/22 11.90 BETA PAK LTD Central Codes (to be reallocated) Professional Services Community Reablement
18/11/22 11.90 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
03/03/23 11.90 BETA PAK LTD Social Care Activities Stationery Hospital Team
30/09/22 11.90 BETA PAK LTD Social Care Activities Stationery Hospital Team