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 23,671 to 23,700 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/23 56.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
16/06/23 56.21 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
27/09/23 56.21 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 56.21 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
20/12/23 56.13 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
11/10/23 56.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/08/23 56.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/04/23 56.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
12/04/23 56.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/05/23 56.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 56.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
22/01/24 55.92 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
08/09/23 55.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/02/24 55.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/12/23 55.83 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
17/03/24 55.83 BOOKING.COM Assistive Equipment & Technology Travel Expenses Wightcare
17/08/23 55.80 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/02/24 55.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/04/23 55.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
06/09/23 55.80 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
13/07/23 55.79 BUYABATTERY Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
24/11/23 55.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/06/23 55.60 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/09/23 55.57 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
13/12/23 55.50 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/06/23 55.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
19/04/23 55.48 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
28/06/23 55.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
20/09/23 55.44 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
20/09/23 55.44 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs