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 23,461 to 23,490 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 1.16 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/10/24 1.15 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/04/24 1.14 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
04/09/24 1.14 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
07/08/24 1.14 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
10/07/24 1.14 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
31/07/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses The Brokerage Team
31/07/24 1.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/24 1.10 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Integrated Locality Services - West/Cent
31/01/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
31/05/24 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
30/04/24 1.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses The Brokerage Team
31/03/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
31/05/24 1.10 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Wellbeing & Access Hub
31/08/24 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
15/05/24 1.09 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
30/07/24 1.08 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
22/11/24 1.06 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/05/24 1.06 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
15/05/24 1.06 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
20/12/24 1.05 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/07/24 1.04 POUNDLAND LTD - 1241 Commissioning & Service Delivery Sundry Office Expenses ASC County Hall office costs
17/05/24 1.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/01/25 1.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
06/09/24 1.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
14/08/24 1.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/05/24 1.00 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/03/25 1.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
31/12/24 1.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
03/03/25 1.00 ASDA STORES Social Support - Support for Carer Operational Equipment Westminster House