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 22,651 to 22,680 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/24 91.39 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/05/23 91.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/04/23 91.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/23 91.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
29/02/24 91.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares The Brokerage Team
22/09/23 91.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/02/24 91.05 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/07/23 91.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
26/04/23 91.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
13/10/23 91.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
20/12/23 91.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
31/12/23 90.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/08/23 90.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
14/05/23 90.90 AMZNMKTPLACE Central Codes (to be reallocated) Stationery Gouldings Resource Centre
06/11/23 90.84 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/06/23 90.83 AMAZON.CO.UK Z22AV45R5 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
06/12/23 90.76 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/07/23 90.75 ADVOCACY FOR ALL Social Care Activities Professional Services DoLS/MCA
27/10/23 90.53 SOUTHERN ELECTRIC PLC Central Codes (to be reallocated) Electricity Adelaide Resource Centre
14/06/23 90.45 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
30/06/23 90.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
21/04/23 90.34 THE BRIARS RESIDENTIAL HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/05/23 90.19 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/08/23 90.14 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
30/04/23 90.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/09/23 90.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
13/03/24 90.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
10/05/23 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
03/01/24 90.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
31/03/24 90.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team