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 17,311 to 17,340 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 146.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
14/08/24 146.50 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/24 146.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
20/09/24 146.16 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
04/12/24 146.04 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/03/25 145.87 AMZNMKTPLACE R22Z66GF4 Social Care Activities General Educational Materials Practice Teaching Adults
30/06/24 145.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/08/24 145.53 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/03/25 145.51 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
07/02/25 145.25 WIGHT FIRE CO LTD Assistive Equipment & Technology Fire Fighting Equipment BCF Community Equipment Store
29/10/24 145.23 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/03/25 145.19 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/03/25 145.00 A & M APPLIANCE CARE Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
26/07/24 144.95 AMAZON 204-8441892-37 Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
11/10/24 144.84 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Commissioning & Service Delivery Public Transport Fares AD Commissioning & Partnerships
23/08/24 144.46 THE RENEWABLE ENERGY COMPANY LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
04/09/24 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
04/12/24 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
07/08/24 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
12/02/25 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene