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 23,431 to 23,460 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/24 1.45 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/08/24 1.42 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
22/01/25 1.42 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
10/07/24 1.42 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
14/02/25 1.42 OT GROUP LTD Central Codes (to be reallocated) Charges from Independent Providers Gouldings Resource Centre
21/02/25 1.42 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
11/12/24 1.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/05/24 1.40 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/04/24 1.40 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
19/03/25 1.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
13/09/24 1.36 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
14/06/24 1.36 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
15/11/24 1.36 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
26/02/25 1.36 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
31/08/24 1.35 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
04/04/24 1.32 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
30/06/24 1.30 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
30/09/24 1.30 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
17/05/24 1.28 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
15/05/24 1.28 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
19/03/25 1.28 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
22/01/25 1.28 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
13/09/24 1.23 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
15/05/24 1.23 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/03/25 1.20 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
31/10/24 1.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses FAC Team
22/11/24 1.18 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/02/25 1.16 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/05/24 1.16 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/11/24 1.16 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre