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 27,571 to 27,600 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
07/04/22 4.50 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/22 4.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/04/22 4.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
18/11/22 4.50 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
28/10/22 4.50 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
31/10/22 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
15/06/22 4.50 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
31/10/22 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/10/22 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/10/22 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/10/22 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/02/23 4.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
31/01/23 4.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
16/07/22 4.50 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
03/08/22 4.49 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
29/06/22 4.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/01/23 4.44 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
22/02/23 4.42 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
21/09/22 4.42 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
04/01/23 4.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/01/23 4.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/22 4.42 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
29/05/22 4.42 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
23/02/23 4.40 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/02/23 4.40 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/08/22 4.38 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs