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 23,221 to 23,250 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 2.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Commissioners
13/09/24 2.80 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
20/12/24 2.80 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/07/24 2.79 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/06/24 2.73 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/03/25 2.70 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/06/24 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/12/24 2.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
21/08/24 2.69 TESCO STORES Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
03/01/25 2.67 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
07/05/24 2.67 HOME BARGAINS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/08/24 2.67 HOME BARGAINS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/11/24 2.65 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
31/03/25 2.65 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
21/12/24 2.65 TESCO STORES 2360 Social Support - Support for Carer Catering Purchases Westminster House
13/03/25 2.64 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/03/25 2.61 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
17/12/24 2.60 POUNDLAND LTD - 1241 Social Support - Support for Carer Catering Purchases Westminster House
14/02/25 2.60 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
05/07/24 2.60 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
31/10/24 2.55 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
26/02/25 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/05/24 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/11/24 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
02/08/24 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/04/24 2.50 FEE2PAYONLINE Learning Disab Supp (to be reallocated) Postage Plean Dene
10/05/24 2.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
21/06/24 2.50 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
30/06/24 2.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses FAC Team
11/05/24 2.49 B&M 107 - ISLE OF WIGHT Social Support - Support for Carer Operational Equipment Westminster House