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 28,171 to 28,200 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/23 4.72 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
21/11/23 4.71 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
16/08/23 4.71 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
28/02/24 4.71 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
28/02/24 4.71 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
31/12/23 4.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
08/09/23 4.69 COMMUNITY WELLBEING AND SOCIAL CARE Physical Support - adults (18-64) Client Expenses Physical Support Other ST Support 18-64
31/12/23 4.68 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Principal Occupational Therapist
13/09/23 4.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/07/23 4.66 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/03/24 4.64 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
12/01/24 4.63 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
31/10/23 4.61 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
18/07/23 4.60 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
30/06/23 4.60 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
26/07/23 4.60 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/08/23 4.58 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
29/09/23 4.58 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
16/08/23 4.58 BETA PAK LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
30/08/23 4.58 BETA PAK LTD Social Support - Support for Carer Stationery Westminster House
22/02/24 4.58 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
09/06/23 4.58 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
31/01/24 4.58 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/04/23 4.58 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
08/04/23 4.57 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
29/09/23 4.53 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
12/01/24 4.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
10/01/24 4.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
31/08/23 4.50 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares IASCC Team
30/09/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management