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 101,011 to 101,040 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/09/21 62.00 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
10/11/21 62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/11/21 62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
18/06/25 62.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
05/07/23 62.00 CHANT LOCK & SECURITY SERVICE Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
28/06/23 62.00 BOSTICO INTERNATIONAL Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
03/03/23 62.00 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/05/21 62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
24/09/21 62.00 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
07/01/26 62.00 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Shared Lives Management
25/02/26 61.98 SCREWFIX DIRECT Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
19/04/21 61.97 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
30/11/22 61.96 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
02/11/22 61.96 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
18/09/24 61.95 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
08/07/22 61.86 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
06/09/21 61.83 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
29/11/21 61.80 SUPPLIES TEAM LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
17/03/23 61.80 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/06/21 61.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/01/26 61.74 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
07/04/21 61.71 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
26/04/24 61.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/07/25 61.69 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/03/23 61.69 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
13/12/24 61.68 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/09/22 61.67 AMAZON.CO.UK 2I12N9ZU5 Social Care Activities General Educational Materials Practice Teaching Adults
12/07/24 61.67 B & Q 1163 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
23/07/24 61.66 FINDEL EDUCATION Central Codes (to be reallocated) Operational Equipment Community Reablement
24/01/24 61.66 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs