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 103,711 to 103,740 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/23 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/08/22 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/21 47.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
28/02/22 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Review
30/04/23 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
18/05/22 47.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/05/23 47.70 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/24 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/24 47.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/21 47.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/09/25 47.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/26 47.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/26 47.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/10/24 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/24 47.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
21/02/24 47.68 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/01/26 47.68 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
17/06/22 47.68 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/01/25 47.67 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
24/02/23 47.66 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/10/25 47.66 REDACTED PERSONAL DATA Assistive Equipment & Technology Fees & Charges (Discretionary) Wightcare
05/11/21 47.65 THE SIGN COMPANY Commissioning & Service Delivery Professional Services PA Hub
10/11/21 47.65 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
08/04/25 47.63 AMZNMKTPLACE R66VW3X34 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
18/01/23 47.60 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
01/06/22 47.60 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
21/09/22 47.60 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/10/23 47.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/05/22 47.60 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
05/05/23 47.60 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs