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 23,491 to 23,520 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 1.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
14/08/24 1.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
31/03/25 1.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
15/01/25 1.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
28/02/25 0.95 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Wellbeing & Access Hub
11/12/24 0.94 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
31/05/24 0.94 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
31/07/24 0.94 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
05/03/25 0.92 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
22/11/24 0.90 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/24 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
29/11/24 0.90 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/09/24 0.85 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/08/24 0.85 SAINSBURYS SUPERMARKETS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/06/24 0.85 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
15/05/24 0.84 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
29/01/25 0.84 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
26/02/25 0.84 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/07/24 0.84 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
07/03/25 0.83 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
17/07/24 0.81 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
05/06/24 0.80 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
28/02/25 0.80 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
15/01/25 0.78 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
23/08/24 0.76 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/04/24 0.76 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/01/25 0.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
22/01/25 0.76 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
17/07/24 0.75 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House