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 27,871 to 27,900 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 6.75 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/05/23 6.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
07/06/23 6.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/05/23 6.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/07/23 6.75 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/24 6.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
29/02/24 6.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
01/05/23 6.74 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/09/23 6.73 FAST KEY SERVICES LIMITED Social Care Activities Maintenance of Office Equipment Hospital Team
24/01/24 6.72 WIGHT RECLAMATION LTD Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
24/05/23 6.72 WIGHT RECLAMATION LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
18/04/23 6.71 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/08/23 6.70 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors CHC Personal Health Budgets
28/08/23 6.69 ALDI 87 775 Social Support - Support for Carer Catering Purchases Westminster House
12/01/24 6.68 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
06/09/23 6.66 BETA PAK LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
26/07/23 6.66 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
28/06/23 6.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/06/23 6.64 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment HM Prison Care
28/03/24 6.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/10/23 6.64 AMAZON.CO.UK H89OH7L44 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
26/05/23 6.62 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/06/23 6.62 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
28/06/23 6.62 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
02/08/23 6.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/02/24 6.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses The Brokerage Team
30/11/23 6.60 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
31/05/23 6.58 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/04/23 6.50 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
31/08/23 6.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses HM Prison Care