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 25,711 to 25,740 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 17.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
13/12/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/12/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
29/11/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/23 17.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
20/09/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/09/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/09/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/09/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/09/23 17.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/02/24 17.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
27/03/24 17.50 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
13/03/24 17.50 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
12/12/23 17.49 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
29/02/24 17.49 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses DoLS/MCA
27/02/24 17.48 AMAZON 204-1858243-69 Central Codes (to be reallocated) Stationery Adelaide Resource Centre
21/06/23 17.46 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
22/09/23 17.43 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/01/24 17.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/12/23 17.42 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Reablement
29/12/23 17.42 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Reablement
28/12/23 17.42 DASHWITNESS LTD Central Codes (to be reallocated) Travel Expenses Community Reablement
28/04/23 17.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/04/23 17.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/01/24 17.35 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/08/23 17.28 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
29/11/23 17.24 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
29/11/23 17.24 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
12/07/23 17.20 FIRST CITY NURSING SERVICES LTD Learning Disability Support-older people Charges from Independent Providers Learning Disability Homecare 65+
15/11/23 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs