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 108,781 to 108,810 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 26.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
05/04/23 25.99 VERIFILE Social Care Activities Professional Services DoLS/MCA
05/04/23 25.99 VERIFILE Physical Support (to be reallocated) Professional Services Blue Badge Admin Team Shared Services
05/04/23 25.99 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
08/03/24 25.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
23/02/24 25.99 VERIFILE Commissioning & Service Delivery Professional Services Business Support (Short-Term Services)
11/10/23 25.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
27/03/24 25.99 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/12/21 25.99 ARGOS LTD Social Support - Support for Carer Operational Equipment Westminster House
24/09/21 25.99 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
10/01/25 25.99 VERIFILE Physical Support (to be reallocated) Professional Services Blue Badge Admin Team Shared Services
26/01/24 25.99 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
29/05/24 25.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
24/07/24 25.99 VERIFILE Social Care Activities Professional Services DoLS/MCA
03/05/24 25.99 VERIFILE Physical Support (to be reallocated) Professional Services Blue Badge Admin Team Shared Services
05/06/24 25.99 VERIFILE Physical Support (to be reallocated) Professional Services Blue Badge Admin Team Shared Services
24/07/24 25.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
19/05/23 25.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
06/09/23 25.99 VERIFILE Commissioning & Service Delivery Professional Services Adult Social Care Admin Hub
16/08/23 25.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
06/06/22 25.98 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
26/01/22 25.96 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/07/22 25.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
08/03/23 25.92 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
04/05/22 25.91 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
25/04/25 25.90 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
21/06/23 25.90 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/09/23 25.88 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/02/26 25.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
06/02/26 25.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre