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 17,251 to 17,280 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
18/10/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
14/02/25 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
12/04/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
15/05/24 150.00 TRIGG & CO Commissioning & Service Delivery Professional Services Deferred Payment Fees
10/04/24 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
28/01/25 150.00 WP EDGE TRAINING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
10/01/25 149.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/04/24 149.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
20/11/24 149.59 TESCO STORES 5567 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
04/02/25 149.53 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
19/07/24 149.35 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
21/08/24 149.31 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
19/07/24 149.17 CURRYS NEWPORT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/05/24 149.10 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/02/25 149.00 CVAA UK LTD Social Care Activities Training Adult Social Care - Workforce Developme…
31/08/24 148.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
13/09/24 148.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/08/24 148.77 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
03/01/25 148.71 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/03/25 148.67 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/03/25 148.65 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
18/02/25 148.51 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/02/25 148.50 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Dementia Services
31/10/24 148.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
28/02/25 148.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
15/11/24 148.50 PLUMBSAVE.COM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
05/06/24 148.41 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/09/24 148.25 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Gouldings Resource Centre
20/02/25 148.15 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury