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 21,751 to 21,780 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/23 144.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
21/06/23 144.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
30/09/23 144.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
01/03/24 144.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 143.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/01/24 143.97 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
29/09/23 143.80 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
28/03/24 143.77 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
12/04/23 143.75 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 143.63 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
29/02/24 143.55 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
14/02/24 143.50 SWAN ADVOCACY Social Care Activities Professional Services DoLS/MCA
28/02/24 143.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/02/24 143.33 SUMUP A J GREEN HAUL Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
17/05/23 143.11 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/07/23 143.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
10/05/23 142.99 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
06/09/23 142.94 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
01/03/24 142.80 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
29/02/24 142.80 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
17/11/23 142.70 A & M APPLIANCE CARE Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
26/05/23 142.47 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
12/04/23 142.47 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
24/05/23 142.47 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
14/07/23 142.47 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
23/08/23 142.47 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
09/08/23 142.47 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
21/11/23 142.29 SAINSBURYS SMKT Social Support - Support for Carer Client Expenses Westminster House
14/06/23 142.20 EDEN HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
05/07/23 142.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene