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 28,621 to 28,650 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/23 2.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
16/08/23 2.25 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
26/05/23 2.25 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
31/07/23 2.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
13/12/23 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/03/24 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
12/01/24 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
17/01/24 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/12/23 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/12/23 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/03/24 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/03/24 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
22/03/24 2.23 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
13/03/24 2.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
10/01/24 2.21 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
30/06/23 2.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
31/07/23 2.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
31/12/23 2.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses The Brokerage Team
30/11/23 2.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses The Brokerage Team
30/06/23 2.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
30/11/23 2.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
31/05/23 2.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
04/06/23 2.20 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/12/23 2.19 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
10/01/24 2.18 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/07/23 2.18 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/01/24 2.18 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
30/06/23 2.16 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/03/24 2.15 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults
05/07/23 2.15 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre