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 23,521 to 23,550 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/07/24 0.75 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
19/03/25 0.75 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
15/01/25 0.75 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
26/02/25 0.75 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
29/04/24 0.69 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
03/01/25 0.68 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/08/24 0.68 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/01/25 0.64 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
17/07/24 0.64 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
11/12/24 0.64 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
07/08/24 0.62 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
24/05/24 0.61 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/12/24 0.60 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/08/24 0.59 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/05/24 0.50 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
21/08/24 0.50 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
10/07/24 0.50 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
11/12/24 0.50 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
10/04/24 0.50 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
11/02/25 0.50 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
26/04/24 0.48 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/04/24 0.45 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
20/09/24 0.44 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/25 0.40 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
28/02/25 0.34 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/12/24 0.33 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/02/25 0.32 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
12/07/24 0.32 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
19/03/25 0.31 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
30/05/24 0.25 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury