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 19,051 to 19,080 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/24 65.54 AMZNMKTPLACE G54QX1A15 Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Plean Dene
04/09/24 65.52 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/04/24 65.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/05/24 65.26 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
05/06/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
06/11/24 65.20 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares FAC Team
12/04/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
10/04/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
07/08/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
17/04/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
12/04/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
19/06/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
05/06/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
14/06/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/06/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
15/04/24 65.20 REDFUNNEL.CO.UK Social Care Activities Client Expenses AMHP Team
22/05/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
14/05/24 65.20 REDFUNNEL.CO.UK Physical Support - older people (65+) Public Transport Fares Physical Support Other ST Support 65+
31/07/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
10/07/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares Integrated Locality Services - South
26/07/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
26/07/24 65.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
08/11/24 65.18 AMZNMKTPLACE TX32Y1WB4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/04/24 65.14 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/11/24 65.06 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
01/05/24 65.03 AMAZON 204-8671857-50 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
07/08/24 65.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
13/12/24 65.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
01/05/24 65.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA