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 19,201 to 19,230 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 60.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/12/24 60.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 60.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
18/12/24 60.72 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/06/24 60.62 B & Q 1163 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
04/10/24 60.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/25 60.44 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
21/06/24 60.40 WWW.AMAZON 204-514995 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
16/08/24 60.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/24 60.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 60.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/08/24 60.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/04/24 60.30 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/25 60.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
22/11/24 60.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/08/24 60.14 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
26/04/24 60.06 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
29/05/24 60.02 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
09/05/24 60.02 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
10/05/24 60.02 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/08/24 60.00 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/04/24 60.00 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/10/24 60.00 SQ PARAGON TAXIS Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
14/02/25 60.00 DARES LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/08/24 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
31/08/24 60.00 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Integrated Locality Services - West/Cent
06/09/24 60.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
04/12/24 60.00 ANYWHERE CARE LIMITED Assistive Equipment & Technology Mobile Telecoms Wightcare
02/08/24 59.97 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
08/01/25 59.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre