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 106,501 to 106,530 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/02/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/06/24 34.66 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/01/24 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
28/02/25 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/12/24 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/01/26 34.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
28/02/26 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/09/21 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/08/21 34.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/09/21 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
31/03/23 34.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
28/02/23 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/03/22 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
31/12/23 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/21 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/23 34.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
26/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
17/04/24 34.65 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/09/25 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/01/26 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
27/04/22 34.64 AMAZON.CO.UK 2P4IC0HD4 Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
27/05/22 34.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury