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 106,591 to 106,620 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/23 34.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
22/02/23 34.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/04/24 34.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/04/24 34.27 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
17/07/24 34.27 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
15/05/24 34.27 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
23/07/21 34.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/09/22 34.26 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 34.26 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
23/11/22 34.26 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
16/05/25 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
17/01/24 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
29/11/23 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
29/10/25 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/10/25 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
11/12/24 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
19/03/25 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
19/03/25 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
12/04/24 34.24 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
29/04/22 34.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/05/22 34.22 ENTERPRISE RENT A CAR Social Care Activities Vehicle Hire External LD Team
02/03/22 34.21 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/02/25 34.21 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/12/24 34.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/07/24 34.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/08/25 34.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
27/10/21 34.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/12/23 34.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/06/23 34.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 34.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team