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 21,541 to 21,570 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/23 152.45 NEWCROSS HELATHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
05/12/23 152.30 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/07/23 152.03 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
15/09/23 152.00 THE HELPING HAND CO (LEDBURY) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/11/23 152.00 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
10/01/24 151.67 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
24/05/23 151.57 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/11/23 151.57 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/02/24 151.35 WWW.SCREWFIX.COM Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/09/23 151.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/10/23 151.27 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/06/23 151.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 151.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
21/04/23 151.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/23 151.09 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
22/11/23 151.00 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/06/23 150.90 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
06/03/24 150.63 ARJO UK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/10/23 150.59 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/10/23 150.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
31/01/24 150.32 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
02/02/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
17/05/23 150.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
28/04/23 150.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
19/04/23 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/04/23 150.00 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
19/04/23 150.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
14/02/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
28/02/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
28/02/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees