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 21,091 to 21,120 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 21.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
08/04/24 21.60 HOVERTRAVEL LTD- ECOMM Social Care Activities Public Transport Fares LD Team
30/11/24 21.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 21.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 21.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/04/24 21.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
22/07/24 21.58 AMAZON 203-1521039-38 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
07/01/25 21.54 AMZNMKTPLACE Y95TN05Q5 Assistive Equipment & Technology Operational Equipment Wightcare
17/05/24 21.47 AMAZON 202-4785015-16 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/07/24 21.39 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
08/05/24 21.39 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
21/06/24 21.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/09/24 21.25 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Postage Adelaide Resource Centre
10/06/24 21.25 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
05/06/24 21.25 ICELAND -1705 NEWPORT Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
28/06/24 21.25 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
07/03/25 21.23 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/09/24 21.20 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
30/05/24 21.17 AMAZON 202-6596862-82 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/08/24 21.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
08/04/24 21.15 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/11/24 21.12 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
23/10/24 21.12 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/04/24 21.07 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 21.07 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/02/25 21.06 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/05/24 21.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
11/07/24 21.00 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/11/24 21.00 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
17/07/24 21.00 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards