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 23,131 to 23,160 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 3.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/02/25 3.60 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
31/12/24 3.60 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
28/02/25 3.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
31/10/24 3.60 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Services Managers
14/02/25 3.59 B&M 107 - ISLE OF WIGHT Social Support - Support for Carer Operational Equipment Westminster House
31/01/25 3.59 B&M 107 - ISLE OF WIGHT Social Support - Support for Carer Operational Equipment Westminster House
07/10/24 3.56 AMZNMKTPLACE TO7GA0H04 Social Support - Support for Carer Operational Equipment Westminster House
24/01/25 3.54 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
29/01/25 3.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
31/05/24 3.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses FAC Team
17/12/24 3.50 TESCO STORES 2360 Social Support - Support for Carer Catering Purchases Westminster House
22/05/24 3.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
27/02/25 3.47 AMZNMKTPLACE R01MX6QL4 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
05/04/24 3.46 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
14/06/24 3.40 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/12/24 3.40 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
15/05/24 3.40 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
31/08/24 3.40 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Public Transport Fares No-Barriers
02/04/24 3.35 WM MORRISONS STORE Social Support - Support for Carer Catering Purchases Westminster House
14/08/24 3.34 OT GROUP LTD Social Care Activities Stationery Wellbeing & Access Hub
21/04/24 3.33 SAINSBURYS SMKT Social Support - Support for Carer Operational Equipment Westminster House
04/09/24 3.33 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
12/08/24 3.32 PAYPAL SCREWFIX 5133. Social Support - Support for Carer Operational Equipment Westminster House
11/10/24 3.32 DELIVEROO Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
10/12/24 3.32 DELIVEROO Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
16/10/24 3.30 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
19/05/24 3.30 TESCO-STORES-5661 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/05/24 3.29 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
31/01/25 3.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers