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 23,371 to 23,400 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 1.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/24 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
13/09/24 1.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
19/03/25 1.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
03/02/25 1.74 SAINSBURYS SUPERMARKETS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/09/24 1.71 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
02/08/24 1.71 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
20/11/24 1.70 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
31/12/24 1.70 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
12/06/24 1.68 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
31/12/24 1.68 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
31/05/24 1.68 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
31/03/25 1.68 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
10/06/24 1.67 THE WORKS Commissioning & Service Delivery Stationery Shared Lives Management
12/07/24 1.67 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
21/02/25 1.66 AMZNMKTPLACE R863R0HZ4 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/03/25 1.65 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
31/05/24 1.62 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
19/03/25 1.62 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
31/07/24 1.62 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
10/07/24 1.62 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
21/02/25 1.60 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
08/08/24 1.60 AMAZON D61BL1GY5 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
11/12/24 1.60 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/03/25 1.60 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
09/08/24 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
07/08/24 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
04/09/24 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
26/04/24 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
31/05/24 1.59 PHS GROUP PLC Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store