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 21,811 to 21,840 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/23 140.00 ALAN NEWBERY WASTE MANAGEMENT Social Support - Social Isolation/Other Professional Services Social Isolation/Other Direct Payment
11/10/23 140.00 REDACTED PERSONAL DATA Social Care Activities Mobile Telecoms Integrated Locality Services -North East
30/06/23 139.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/11/23 139.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
04/11/23 139.78 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
14/04/23 139.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/07/23 139.70 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
28/07/23 139.62 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence
29/02/24 139.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/05/23 139.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
29/02/24 139.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/08/23 139.05 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
08/09/23 139.00 ARJO UK LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
17/01/24 138.93 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/03/24 138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
28/07/23 138.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
14/06/23 138.67 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
17/05/23 138.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/23 138.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 138.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
03/01/24 138.55 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/03/24 138.51 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/08/23 138.50 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
31/12/23 138.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
12/04/23 138.12 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
18/10/23 138.06 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
21/07/23 138.03 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
22/03/24 138.00 SUMUP A J GREEN HAULAGE Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
06/09/23 137.97 VERIFILE Learning Disab Supp (to be reallocated) Professional Services Plean Dene
09/02/24 137.97 VERIFILE Central Codes (to be reallocated) Professional Services Adelaide Resource Centre