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 23,521 to 23,550 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/23 61.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/04/23 60.80 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
17/01/24 60.76 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Fairer Charging 65+
30/11/23 60.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/03/24 60.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
19/01/24 60.72 SOUTHERN ELECTRIC PLC Social Support - Support for Carer Gas Westminster House
29/09/23 60.48 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
08/01/24 60.46 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
31/12/23 60.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/10/23 60.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/10/23 60.30 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
29/02/24 60.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
01/05/23 60.28 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
24/05/23 60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
24/05/23 60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
19/05/23 60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
30/10/23 60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
17/01/24 60.25 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
27/03/24 60.17 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 60.17 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
11/03/24 60.07 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/04/23 60.04 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/09/23 60.01 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
01/09/23 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
08/09/23 60.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
13/09/23 60.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/10/23 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
20/10/23 60.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
13/10/23 60.00 GROUNDSELL CONTRACTING LTD Social Support - Support for Carer Grounds Maintenance Westminster House
16/08/23 60.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team