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 28,411 to 28,440 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/24 3.40 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
31/07/23 3.40 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
09/12/23 3.40 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
26/05/23 3.36 WIGHT RECLAMATION LTD Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
15/11/23 3.34 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
27/12/23 3.34 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
27/12/23 3.34 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
25/10/23 3.33 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
15/09/23 3.33 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
22/12/23 3.33 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
07/08/23 3.33 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/05/23 3.33 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/08/23 3.33 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/09/23 3.33 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/08/23 3.33 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
21/04/23 3.32 AMAZON.CO.UK E31JD89P5 Learning Disability Suppt-adults (18-64) Office Equipment No-Barriers
24/06/23 3.32 AMZNMKTPLACE AMAZON.CO Social Support - Support for Carer Operational Equipment Westminster House
03/05/23 3.32 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
30/06/23 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 3.30 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
10/08/23 3.30 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/24 3.30 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses The Brokerage Team
30/06/23 3.30 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
06/09/23 3.30 BETA PAK LTD Social Support - Support for Carer Stationery Westminster House
05/03/24 3.29 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
29/09/23 3.28 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs