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 21,541 to 21,570 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/24 15.53 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
25/09/24 15.45 CITY ELECTRICAL FACTORS LTD Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
30/11/24 15.40 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
26/03/25 15.36 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
13/08/24 15.35 AMAZON ZK3EV4L95 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/03/25 15.35 ASC CENTRAL MANAGEMENT SUPPORT Social Care Activities Client Expenses AMHP Team
31/05/24 15.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/03/25 15.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
19/03/25 15.26 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
17/04/24 15.22 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Direct Pay 18-64
10/01/25 15.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
10/01/25 15.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
04/12/24 15.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/02/25 15.18 AMZNMKTPLACE TK7K20MP4 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
14/02/25 15.18 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
06/09/24 15.16 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
15/05/24 15.12 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
25/09/24 15.12 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
14/06/24 15.08 CURB MOBILITY LIMITED Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
23/11/24 15.06 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
07/03/25 15.04 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
10/04/24 15.03 W M MORRISON Central Codes (to be reallocated) Vehicle Fuel Costs Community Outreach
07/08/24 15.03 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/08/24 15.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
04/10/24 15.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/11/24 15.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
29/04/24 15.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
14/10/24 15.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
10/07/24 15.00 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
31/12/24 15.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Stationery No-Barriers