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 103,861 to 103,890 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/24 46.87 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
07/11/23 46.87 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
05/07/21 46.87 AMAZON.CO.UK 208OS0054 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
26/08/22 46.85 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
28/07/21 46.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/03/23 46.81 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
11/03/22 46.81 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/01/22 46.80 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
18/05/22 46.80 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/03/24 46.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
27/09/23 46.80 NCCTC LTD Social Care Activities Training Adult Social Care - Workforce Developme…
30/09/24 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
26/05/21 46.80 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/06/21 46.80 MATRIX SCM LTD Social Care Activities Agency staff ASC Social Work Out of Hours
30/11/21 46.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/23 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/06/23 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/04/23 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
14/02/25 46.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
31/07/24 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/06/22 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/10/22 46.80 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
19/04/23 46.80 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
23/11/22 46.80 REDFUNNEL.CO.UK Social Care Activities Public Transport Fares LD Team
11/01/23 46.80 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/05/25 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 46.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/05/25 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 46.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team