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 27,721 to 27,750 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/04/22 3.64 BETA PAK LTD Social Care Activities Stationery Hospital Team
20/07/22 3.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/10/22 3.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/22 3.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/10/22 3.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/23 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/10/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/04/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/22 3.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Public Transport Fares No-Barriers
31/10/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/06/22 3.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/10/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/08/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/10/22 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
22/06/22 3.59 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/06/22 3.55 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/01/23 3.54 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
05/08/22 3.54 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
18/01/23 3.54 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/08/22 3.51 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
22/04/22 3.51 BETA PAK LTD Commissioning & Service Delivery Stationery PA Hub
08/03/23 3.50 IWC RE SAXONBURY Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
03/10/22 3.50 SOUTHERN CO-OP 0125 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/11/22 3.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/02/23 3.49 AMZNMKTPLACE AMAZON.COM Social Support - Support for Carer Operational Equipment Westminster House
29/04/22 3.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/02/23 3.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/04/22 3.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene