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 19,171 to 19,200 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/09/24 61.95 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
26/04/24 61.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/12/24 61.68 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/07/24 61.67 B & Q 1163 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
23/07/24 61.66 FINDEL EDUCATION Central Codes (to be reallocated) Operational Equipment Community Reablement
31/03/25 61.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
28/02/25 61.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
20/10/24 61.65 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/06/24 61.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/08/24 61.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/05/24 61.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
07/02/25 61.50 AMZNMKTPLACE TK5IK40Q4 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
02/10/24 61.48 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
26/07/24 61.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/01/25 61.37 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
27/01/25 61.36 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
28/02/25 61.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 61.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/03/25 61.20 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/05/24 61.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/24 61.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/25 61.17 NPOWER DIRECT LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
04/12/24 61.10 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/05/24 61.01 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
03/05/24 60.98 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/02/25 60.90 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
31/12/24 60.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/25 60.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/06/24 60.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
20/09/24 60.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre