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 23,161 to 23,190 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/23 69.67 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
05/01/24 69.46 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/08/23 69.45 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
29/11/23 69.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/02/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
21/02/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
31/05/23 69.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
31/12/23 69.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/10/23 69.30 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/07/23 69.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
17/05/23 69.21 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
06/12/23 69.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/05/23 69.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
22/03/24 69.00 SUMUP A J GREEN HAULAGE Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
06/03/24 69.00 WWW.WIGHTLINK.CO.UK Assistive Equipment & Technology Public Transport Fares Wightcare
23/06/23 69.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
06/03/24 68.88 SPORTFIT SHORTBREAK CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Supportd Livng 18-64
29/02/24 68.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/07/23 68.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
03/05/23 68.74 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/06/23 68.69 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
19/01/24 68.54 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/04/23 68.53 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
30/06/23 68.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/12/23 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/03/24 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/23 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/12/23 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
29/02/24 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
29/02/24 68.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team