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 23,731 to 23,760 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/23 54.18 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
31/10/23 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
28/07/23 54.00 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
29/02/24 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
30/11/23 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/05/23 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/09/23 54.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
23/02/24 54.00 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/23 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/23 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
19/04/23 53.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
29/11/23 53.84 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 53.84 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
27/03/24 53.84 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
01/11/23 53.84 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
07/02/24 53.84 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
10/04/23 53.70 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/01/24 53.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/08/23 53.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/23 53.46 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/10/23 53.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/10/23 53.36 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/05/23 53.33 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
22/11/23 53.23 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
30/11/23 53.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/09/23 53.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/10/23 53.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/11/23 53.04 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
03/01/24 52.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
03/01/24 52.92 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement