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 18,991 to 19,020 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 67.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
11/12/24 67.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
11/02/25 67.50 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
31/05/24 67.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
04/02/25 67.50 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
07/02/25 67.50 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
12/02/25 67.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
15/08/24 67.48 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/08/24 67.40 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
30/04/24 67.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
06/11/24 67.25 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/04/24 67.22 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/12/24 67.13 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
31/12/24 67.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/09/24 67.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/01/25 67.05 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
25/10/24 66.99 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/11/24 66.90 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
11/12/24 66.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/05/24 66.88 IDML Assistive Equipment & Technology Professional Services BCF Community Equipment Store
28/06/24 66.80 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Catering Purchases Programme Management Office
05/04/24 66.70 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/07/24 66.66 WWW.AMAZON 204-474845 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
30/04/24 66.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 66.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
18/09/24 66.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/24 66.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
04/08/24 66.58 AMAZON 0759Y05A5 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
22/11/24 66.45 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
05/04/24 66.43 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House