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 23,191 to 23,220 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/24 68.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/03/24 68.21 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/10/23 68.11 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
28/03/24 68.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/10/23 68.10 REDACTED PERSONAL DATA Support - Memory/Cognition-adults (18-6… Client Contributions Memory & Cognition Direct Payment 18-64
27/03/24 68.06 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
22/03/24 68.00 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
30/11/23 68.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
21/06/23 68.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/03/24 68.00 CATER WIGHT Learning Disab Supp (to be reallocated) Minor Works Plean Dene
30/04/23 67.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/06/23 67.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/11/23 67.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
20/12/23 67.94 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
15/12/23 67.83 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
25/08/23 67.78 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
26/08/23 67.77 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
05/05/23 67.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/09/23 67.58 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
13/10/23 67.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/02/24 67.51 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
31/08/23 67.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
14/02/24 67.50 DR ALEXIS BOWERS LTD Social Care Activities Professional Services DoLS/MCA
30/11/23 67.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/04/23 67.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/01/24 67.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/09/23 67.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/06/23 67.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
01/12/23 67.44 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
23/08/23 67.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene