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 109,741 to 109,770 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/04/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
03/07/24 23.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
15/07/25 23.20 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
23/12/25 23.20 REDFUNNEL.CO.UK Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
17/09/25 23.20 REDFUNNEL.CO.UK Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
08/05/24 23.20 RED FUNNEL GROUP Social Care Activities Travel Expenses DoLS/MCA
08/05/24 23.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
10/03/25 23.20 REDFUNNEL.CO.UK Central Codes (to be reallocated) Public Transport Fares HM Prison Care
06/03/25 23.20 REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares AD Assurance Social Worker & Practice D…
14/01/25 23.20 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
04/03/25 23.20 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
14/02/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
28/07/21 23.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/03/22 23.18 SAINSBURYS PETROL Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/06/22 23.17 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
10/11/25 23.17 W HURST AND SON Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
04/10/22 23.16 ADMIRAL INSURANCE Commissioning & Service Delivery Unallocated PCard Expenses Adult Social Care Admin Hub
10/04/24 23.15 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
01/09/21 23.15 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/07/25 23.15 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/06/23 23.14 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
27/05/22 23.14 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
10/04/24 23.13 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
21/07/23 23.12 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
30/09/22 23.12 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
08/11/23 23.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/04/24 23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/08/24 23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/06/24 23.09 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/07/25 23.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre