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 24,721 to 24,750 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/01/24 32.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/23 32.66 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
22/02/24 32.65 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
19/07/23 32.64 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/03/24 32.60 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
23/02/24 32.60 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
19/04/23 32.56 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
19/09/23 32.50 B&Q LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
11/08/23 32.48 NOTTINGHAM REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/09/23 32.47 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/02/24 32.43 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/12/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/12/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/10/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/12/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/05/23 32.40 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/09/23 32.36 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
23/04/23 32.33 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/10/23 32.25 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
01/09/23 32.16 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/02/24 32.12 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 32.12 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 32.12 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 32.12 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
21/07/23 32.12 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 32.12 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
19/04/23 32.12 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
29/11/23 32.12 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House