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 27,751 to 27,780 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 7.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/06/23 7.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/09/23 7.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/08/23 7.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/08/23 7.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/07/23 7.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/07/23 7.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/01/24 7.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
10/06/23 7.65 SOUTHERN CO-OP 0125 Social Support - Support for Carer Catering Purchases Westminster House
31/08/23 7.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/06/23 7.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/06/23 7.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/08/23 7.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
15/01/24 7.60 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
12/12/23 7.60 WWW.RADIOTAXIS-SOUTHAMPTON Physical Support - older people (65+) Unallocated PCard Expenses Physical Support Other ST Support 65+
14/06/23 7.58 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
12/07/23 7.55 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
03/07/23 7.55 FRENCH FRANKS FOOD COM Commissioning & Service Delivery Conference Expenses ASC County Hall office costs
27/03/24 7.54 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/10/23 7.54 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
23/06/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/12/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/08/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/08/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/12/23 7.50 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
09/06/23 7.50 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
30/06/23 7.50 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Hospital Team
14/02/24 7.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
16/01/24 7.49 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
23/10/23 7.49 AMAZON PRIME H05UX5AL4 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre