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 22,501 to 22,530 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/24 9.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
25/09/24 9.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/05/24 9.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/05/24 9.42 SAINSBURYS SMKT Social Support - Support for Carer Operational Equipment Westminster House
11/12/24 9.42 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
31/10/24 9.40 REDACTED PERSONAL DATA Social Support - Support for Carer Staff Vehicle Mileage Westminster House
31/07/24 9.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Partnership Support
30/04/24 9.36 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
05/03/25 9.35 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/05/24 9.33 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
11/09/24 9.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/01/25 9.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/05/24 9.30 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
30/04/24 9.29 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses LD Team
04/09/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/09/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/04/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
05/03/25 9.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/04/24 9.25 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/04/24 9.24 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/05/24 9.24 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/04/24 9.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses LD Team
31/03/25 9.15 ASDA STORES 4786 Commissioning & Service Delivery Catering Purchases Director of Adult Social Services
23/01/25 9.15 AMAZON ZA98E9G75 Social Support - Support for Carer Operational Equipment Westminster House
19/07/24 9.15 AMAZON 202-0591850-21 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/02/25 9.04 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/08/24 9.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
27/08/24 9.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
22/08/24 9.00 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/05/24 9.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team