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 20,551 to 20,580 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/24 30.00 GO TAXI Learning Disability Suppt-adults (18-64) Transport of Clients Learning Disability Other LT Care 18-64
16/10/24 30.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
24/04/24 30.00 THE CONSORTIUM Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
10/05/24 30.00 ASPIRE RYDE Commissioning & Service Delivery Advertising & Publicity PA Hub
18/10/24 30.00 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
30/04/24 30.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares LD Team
12/02/25 30.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
30/10/24 30.00 LYDWOOD (GLOS) LTD T/A THERAPLY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/10/24 30.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/11/24 29.99 AMZNMKTPLACE TX02A6RB4 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
19/04/24 29.98 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
22/01/25 29.97 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
23/09/24 29.97 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
20/11/24 29.97 AMZNMKTPLACE T990Z9W14 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/10/24 29.93 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
24/04/24 29.89 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/01/25 29.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/02/25 29.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/08/24 29.85 AMAZON EF3GH9XE5 Social Support - Support for Carer Operational Equipment Westminster House
10/06/24 29.77 WWW.AMAZON 204-950287 Central Codes (to be reallocated) Grounds Maintenance Gouldings Resource Centre
11/12/24 29.75 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
12/04/24 29.75 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
07/03/25 29.72 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
31/03/25 29.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
28/02/25 29.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
18/07/24 29.70 WWW.AMAZON 203-111252 Learning Disab Supp (to be reallocated) Fixtures and Fittings Saxonbury
31/07/24 29.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/05/24 29.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
02/04/24 29.68 AMAZON 204-0196616-71 Central Codes (to be reallocated) Stationery Adelaide Resource Centre
24/04/24 29.68 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+