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 27,661 to 27,690 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/23 8.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/23 8.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/05/23 8.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/06/23 8.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/04/23 8.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/12/23 8.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage PA Hub
30/06/23 8.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/06/23 8.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/04/23 8.10 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
05/07/23 8.10 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
30/06/23 8.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/24 8.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
08/09/23 8.06 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/01/24 8.04 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
17/01/24 8.04 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
31/12/23 8.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Stationery Community Reablement
31/05/23 8.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
30/06/23 8.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
26/03/24 8.00 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/03/24 8.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Public Transport Fares No-Barriers
19/07/23 7.99 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
06/09/23 7.99 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
29/09/23 7.99 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
25/10/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/08/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/06/23 7.98 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
05/07/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/05/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/11/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/05/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene