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 21,931 to 21,960 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 130.00 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
07/02/24 129.95 AMAZON 202-1131429-91 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/07/23 129.83 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/01/24 129.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/08/23 129.81 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
17/05/23 129.60 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
23/06/23 129.60 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
29/02/24 129.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
07/03/24 129.37 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
30/01/24 129.06 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/04/23 129.03 WESTRIDGE LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
30/09/23 128.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/01/24 128.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/06/23 128.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
09/08/23 128.58 ST VINCENT CARE HOMES Social Support - Support for Carer Charges from Independent Providers Carers Residential
27/03/24 128.48 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 128.48 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
20/09/23 128.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/11/23 128.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/03/24 128.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
29/11/23 128.17 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/05/23 128.00 REDACTED PERSONAL DATA Assistive Equipment & Technology Public Transport Fares Wightcare
30/10/23 128.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
02/06/23 127.95 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
10/01/24 127.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/08/23 127.70 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
28/06/23 127.70 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
12/12/23 127.65 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/10/23 127.35 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/11/23 127.35 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers