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 28,711 to 28,740 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/08/23 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/23 1.80 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
16/08/23 1.78 BETA PAK LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
21/06/23 1.77 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/10/23 1.75 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
30/09/23 1.73 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 1.73 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
07/06/23 1.72 FIRST CITY NURSING SERVICES LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Homecare 65+
19/07/23 1.72 CSN CARE GROUP LIMITED Social Support -Substance Misuse Support Charges from Independent Providers Substance Misuse Homecare
19/07/23 1.72 CSN CARE GROUP LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Homecare 18-64
12/07/23 1.72 FIRST CITY NURSING SERVICES LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Homecare
13/03/24 1.70 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
14/02/24 1.70 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/04/23 1.69 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/03/24 1.67 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
31/05/23 1.67 POUNDLAND LTD 1241 Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/09/23 1.67 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Stationery Adelaide Resource Centre
09/01/24 1.67 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/12/23 1.66 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
17/01/24 1.62 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
12/01/24 1.62 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
05/05/23 1.61 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
15/09/23 1.60 WIGHTLINK LTD Commissioning & Service Delivery Professional Services PA Hub
22/03/24 1.60 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
24/05/23 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
01/12/23 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
26/05/23 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
12/04/23 1.59 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
25/10/23 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store