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 24,301 to 24,330 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/24 42.64 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
28/09/23 42.61 FAST KEY SERVICES LIMITED Social Care Activities Fixtures and Fittings Integrated Locality Services -North East
17/04/23 42.58 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
01/02/24 42.50 AMAZON 203-6423598-61 Social Support - Support for Carer Operational Equipment Westminster House
12/01/24 42.46 OT GROUP LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
26/07/23 42.45 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/03/24 42.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
26/04/23 42.30 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
05/07/23 42.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/04/23 42.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/06/23 42.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
28/06/23 42.00 SANDOWN NURSING HOME Commissioning & Service Delivery Regular Respite Care FNC IWC funded clients
24/08/23 42.00 HOVERTRAVEL LTD- ECOMM Social Care Activities Public Transport Fares LD Team
31/10/23 42.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
29/09/23 41.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/12/23 41.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/05/23 41.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
22/03/24 41.80 AMAZON 204-9841797-35 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
31/05/23 41.79 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/24 41.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/06/23 41.67 B&Q LTD Social Support - Support for Carer Operational Equipment Westminster House
12/05/23 41.66 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
08/09/23 41.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/03/24 41.65 AMAZON.CO.UK U533U3135 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
19/01/24 41.61 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
30/06/23 41.60 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares LD Team
25/08/23 41.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/01/24 41.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/06/23 41.50 TRAINLINE Social Care Activities Public Transport Fares Mental Health Team
29/09/23 41.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene