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 21,241 to 21,270 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/04/24 19.18 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
26/04/24 19.18 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
26/04/24 19.18 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
12/04/24 19.18 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
18/12/24 19.18 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
29/01/25 19.18 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
11/12/24 19.18 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
02/08/24 19.16 AMAZON 204-0496656-45 Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
25/09/24 19.15 AMZNMKTPLACE TH1WW1QQ4 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
24/01/25 19.12 AMZNMKTPLACE PM7Q80TL5 Central Codes (to be reallocated) Operational Equipment Community Reablement
07/08/24 19.10 TESCO STORES Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
25/03/25 19.05 SAINSBURYS S/MKTS Commissioning & Service Delivery Conference Expenses Director of Adult Social Services
16/07/24 19.01 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/04/24 19.01 TESCO STORES 5567 Social Support - Support for Carer Catering Purchases Westminster House
30/06/24 19.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
31/03/25 19.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Commissioners
21/08/24 18.99 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/09/24 18.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/12/24 18.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/02/25 18.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/03/25 18.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/25 18.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/24 18.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 18.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/12/24 18.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/03/25 18.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
04/04/24 18.89 WM MORRISONS STORE Social Support - Support for Carer Catering Purchases Westminster House
31/08/24 18.88 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Transitions Team
31/12/24 18.87 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
12/07/24 18.84 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs