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 26,671 to 26,700 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/23 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/03/23 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage PA Hub
31/01/23 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/05/22 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Commissioning Manager for Adult Social …
24/02/23 9.90 BETA PAK LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
31/01/23 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/02/23 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/08/22 9.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/03/23 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage PA Hub
31/01/23 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/10/22 9.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
16/11/22 9.89 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
30/11/22 9.88 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/07/22 9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/06/22 9.87 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
28/10/22 9.83 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
18/01/23 9.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/10/22 9.82 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
17/06/22 9.80 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
29/03/23 9.79 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
11/05/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/05/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/05/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/05/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/06/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/06/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/05/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/04/22 9.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/05/22 9.76 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene