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 108,511 to 108,540 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/11/23 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/08/22 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/11/22 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/22 27.00 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
09/09/22 27.00 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/11/21 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/11/25 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 27.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Tspt Fares Adelaide Resource Centre
30/11/25 27.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Tspt Fares Adelaide Resource Centre
30/11/25 27.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/11/24 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
28/02/25 27.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
27/11/24 27.00 ASDA STORES Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/01/25 27.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/03/24 27.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
05/01/23 26.99 DUNELM Central Codes (to be reallocated) Operational Equipment ASC Social Work Out of Hours
28/10/23 26.99 AMZNMKTPLACE Commissioning & Service Delivery Fixtures and Fittings Director of Adult Social Services
23/06/23 26.99 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
08/11/24 26.99 TESCO STORES Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
22/09/25 26.99 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
24/06/22 26.98 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
17/06/22 26.98 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
27/07/22 26.98 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
06/04/22 26.98 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
01/06/22 26.98 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
22/06/22 26.98 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
04/11/22 26.98 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
16/11/22 26.98 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement