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 22,201 to 22,230 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/23 110.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/02/24 110.89 MOBILITY SMART LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/10/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
22/09/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
18/08/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/08/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
26/03/24 110.83 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/04/23 110.81 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
07/02/24 110.60 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
14/07/23 110.58 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Gas Adelaide Resource Centre
10/05/23 110.54 SOUTHERN HOUSING GROUP - RESIDENTIAL Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
17/05/23 110.49 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
30/09/23 110.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/09/23 110.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/10/23 110.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
10/01/24 110.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
23/06/23 110.00 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
06/09/23 110.00 SPORTFIT SHORTBREAK CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Supportd Livng 18-64
20/09/23 110.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
15/09/23 110.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
10/05/23 110.00 CHANT LOCK & SECURITY SERVICE Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
19/07/23 110.00 SUMUP A J GREEN HAUL Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
19/07/23 109.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/01/24 109.95 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/03/24 109.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
27/10/23 109.65 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
12/01/24 109.65 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
10/01/24 109.65 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
14/02/24 109.65 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
20/03/24 109.65 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement