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 21,001 to 21,030 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/08/24 22.56 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
22/05/24 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/08/24 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/12/24 22.50 WWW.ARGOS.CO.UK Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Plean Dene
22/01/25 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
31/12/24 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/10/24 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
12/07/24 22.50 HOVERTRAVEL LTD- ECOMM Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
28/11/24 22.50 THE GARLIC FARM Commissioning & Service Delivery Catering Purchases Shared Lives Management
31/01/25 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
12/04/24 22.50 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
01/05/24 22.50 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/02/25 22.49 AMZNMKTPLACE R000V3H14 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
13/02/25 22.49 AMZNMKTPLACE RT8TQ9174 Learning Disab Supp (to be reallocated) General Materials Plean Dene
21/03/25 22.49 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
24/05/24 22.47 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
25/09/24 22.47 AMZNMKTPLACE TH7Z496N4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/11/24 22.46 WWW.AMAZON. TE15N4WM4 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
01/07/24 22.36 AMAZON 202-9902621-64 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/09/24 22.28 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
17/04/24 22.26 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
16/04/24 22.22 AMAZON 202-7027519-23 Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
16/04/24 22.21 AMAZON 202-7027519-23 Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
16/04/24 22.21 AMAZON 202-7027519-23 Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
12/06/24 22.20 TXW LONDON TAXI 66831 Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
26/02/25 22.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/06/24 22.15 AMAZON 202-3573413-81 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/12/24 22.14 REDFUNNEL.CO.UK Social Care Activities Public Transport Fares LD Team
24/03/25 22.12 AMZNMKTPLACE RW0594K84 Social Support - Support for Carer Operational Equipment Westminster House
11/11/24 22.10 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team