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 85,231 to 85,260 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/21 241.77 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
30/08/24 241.72 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
31/01/23 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
09/09/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
28/09/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
23/09/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
02/09/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
28/10/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
21/10/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
15/07/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
30/11/22 241.71 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
21/04/22 241.64 CURRYS NEWPORT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
02/02/24 241.45 SOHO COMMERCIAL Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
11/01/23 241.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/03/22 241.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/11/24 241.32 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
06/10/22 241.30 ENTERPRISE RENT-A-CAR Assistive Equipment & Technology Vehicle Hire External BCF Community Equipment Store
25/06/21 241.20 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/05/22 241.14 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
26/08/22 241.00 ARJO UK LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
29/09/21 241.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
25/10/23 241.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
23/02/22 241.00 ISLAND MOBILITY Assistive Equipment & Technology Maintenance of Operational Equipment BCF Community Equipment Store
24/05/24 240.99 REDACTED PERSONAL DATA Physical Support - adults (18-64) Client Contributions Physical Support Homecare 18-64
12/07/24 240.97 AMAZON 204-3092901-18 Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
18/10/24 240.89 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
04/08/23 240.68 SPORTFIT SHORTBREAK CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 240.68 SPORTFIT SHORTBREAK CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Supportd Livng 18-64
24/07/24 240.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/02/24 240.42 TRAINLINE Social Care Activities Public Transport Fares DoLS/MCA