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 24,391 to 24,420 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/23 40.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/01/24 40.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/23 40.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/11/23 40.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/06/23 40.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/04/23 40.02 FULL RANGE FURNITURE Central Codes (to be reallocated) Postage Community Reablement
10/05/23 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
29/11/23 40.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Payments to Voluntary and Other Associa… Co-production
07/07/23 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
29/11/23 40.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Payments to Voluntary and Other Associa… Co-production
08/09/23 40.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
22/09/23 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
03/01/24 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
19/07/23 40.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Adelaide Resource Centre
28/02/24 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
29/11/23 40.00 HOTEL RECEPTION - ROYA Commissioning & Service Delivery Employee Subsistence Expenses Director of Adult Social Services
20/12/23 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
14/02/24 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
01/12/23 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
19/07/23 39.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
24/01/24 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
22/05/23 39.98 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
01/11/23 39.98 AMAZON.CO.UK H22KI4JD4 Social Care Activities Purchase of Books Practice Teaching Adults
21/04/23 39.94 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
24/04/23 39.94 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/03/24 39.90 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/02/24 39.84 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
05/07/23 39.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/07/23 39.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/11/23 39.73 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House