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 102,391 to 102,420 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/22 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
23/02/24 54.00 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/24 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/24 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
30/06/24 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
29/02/24 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
30/04/25 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
30/04/25 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/25 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/05/25 54.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
25/01/23 54.00 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
31/03/23 54.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/22 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/09/23 54.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/10/23 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/07/23 54.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
28/07/23 54.00 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
08/02/23 53.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/06/25 53.98 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
16/05/25 53.97 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
23/03/22 53.97 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
20/07/22 53.96 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
17/08/22 53.96 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
21/10/22 53.96 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
21/09/22 53.96 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
14/10/22 53.95 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/11/21 53.90 REDFUNNEL.CO.UK Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
03/11/21 53.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/09/21 53.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 53.88 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre