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 22,981 to 23,010 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/24 4.88 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/11/24 4.85 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
18/09/24 4.85 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
19/03/25 4.85 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/05/24 4.85 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
10/04/24 4.85 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
19/03/25 4.80 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
30/04/24 4.80 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
30/06/24 4.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Outreach
31/10/24 4.80 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
29/01/25 4.80 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
31/08/24 4.80 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
31/12/24 4.80 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults
17/04/24 4.79 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/12/24 4.77 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
14/06/24 4.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
19/03/25 4.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
11/12/24 4.76 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
15/01/25 4.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
18/09/24 4.76 WIGHT RECLAMATION LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
31/07/24 4.75 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/03/25 4.75 TESCO STORES Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/10/24 4.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
19/03/25 4.70 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
05/02/25 4.69 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/07/24 4.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/08/24 4.64 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/01/25 4.64 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
12/04/24 4.64 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
26/07/24 4.62 AMAZON 203-5692811-88 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury