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 25,441 to 25,470 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/05/23 21.30 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
15/07/23 21.26 AMAZON.CO.UK 166I00XF5 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/04/23 21.25 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
26/04/23 21.23 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
08/03/24 21.21 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/01/24 21.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 21.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/04/23 21.15 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
29/02/24 21.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 21.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/23 21.15 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
05/07/23 21.11 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
21/06/23 21.11 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/05/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
20/12/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
25/10/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
06/10/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
18/10/23 21.10 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
13/12/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
05/07/23 21.10 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
16/06/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
21/07/23 21.10 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
30/08/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
23/08/23 21.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/02/24 21.05 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
13/03/24 21.04 AMAZON 203-3735160-88 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/01/24 21.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/01/24 21.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/07/23 21.00 FRENCH FRANKS FOOD COM Commissioning & Service Delivery Conference Expenses ASC County Hall office costs
21/04/23 21.00 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards