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 23,551 to 23,580 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/23 60.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
16/08/23 60.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
17/01/24 60.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
26/07/23 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
28/07/23 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
12/05/23 60.00 SAINSBURYS S/MKTS Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
01/09/23 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
13/10/23 60.00 GROUNDSELL CONTRACTING LTD Social Support - Support for Carer Grounds Maintenance Westminster House
13/10/23 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
15/05/23 59.94 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
02/06/23 59.94 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
08/12/23 59.94 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/06/23 59.94 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
18/10/23 59.91 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/05/23 59.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/05/23 59.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/23 59.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
24/11/23 59.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/07/23 59.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
28/04/23 59.70 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/23 59.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/01/24 59.61 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
21/06/23 59.61 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/12/23 59.60 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
31/12/23 59.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/11/23 59.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 59.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
29/02/24 59.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
29/02/24 59.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
12/05/23 59.36 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs