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 28,891 to 28,920 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/23 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
31/12/23 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
31/12/23 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
31/12/23 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
29/02/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
29/02/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
29/02/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
31/01/24 1.10 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
29/02/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
29/02/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
29/02/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses PA Hub
31/01/24 1.10 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
30/06/23 1.10 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
31/01/24 1.08 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
22/07/23 1.08 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/03/24 1.06 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
17/01/24 1.06 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/03/24 1.06 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/12/23 1.06 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/05/23 1.01 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 1.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
13/12/23 1.00 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
28/04/23 1.00 ARJO UK LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
28/06/23 0.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
13/09/23 0.98 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
07/11/23 0.96 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
15/06/23 0.96 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
12/01/24 0.94 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
10/01/24 0.94 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
18/08/23 0.92 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement