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 94,321 to 94,350 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/11/21 111.11 PREMIER TRAVEL INN Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
22/10/24 111.09 TRAINLINE Commissioning & Service Delivery Public Transport Fares Commissioners
31/07/24 111.09 TRAINLINE Commissioning & Service Delivery Public Transport Fares Commissioners
26/08/22 111.08 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
19/08/22 111.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/11/24 111.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/10/24 111.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
20/11/24 111.00 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment Wightcare
15/05/24 111.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
15/05/24 111.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
19/07/23 111.00 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
01/05/24 111.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
28/02/24 111.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
28/02/22 111.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
31/01/25 111.00 SPEAKEASY ADVOCACY Social Care Activities Professional Services DoLS/MCA
06/06/25 111.00 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment Wightcare
25/07/21 111.00 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
23/02/22 110.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/02/24 110.91 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
07/02/24 110.89 MOBILITY SMART LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/11/23 110.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/09/21 110.88 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Community Equipment Store
18/10/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/08/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
18/08/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
22/09/23 110.88 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
18/06/21 110.86 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Residential 18-64
26/03/24 110.83 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/02/23 110.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
03/10/22 110.82 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre