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 24,061 to 24,090 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/23 48.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/02/24 47.95 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
20/02/24 47.95 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
15/11/23 47.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/02/24 47.93 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/04/23 47.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/05/23 47.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/01/24 47.87 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
31/08/23 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/04/23 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/09/23 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/09/23 47.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/05/23 47.70 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/23 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
21/02/24 47.68 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
13/10/23 47.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/05/23 47.60 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
02/01/24 47.49 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs AMHP Team
12/01/24 47.49 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs AMHP Team
14/06/23 47.48 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
30/01/24 47.42 AMAZON 204-0288972-57 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
28/06/23 47.39 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
30/05/23 47.31 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
06/09/23 47.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/23 47.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
18/08/23 47.25 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/11/23 47.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
16/06/23 47.20 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
04/10/23 47.20 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/06/23 47.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene