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 110,461 to 110,490 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/23 21.10 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
06/10/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
03/03/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
01/03/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/03/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/03/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
16/06/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
05/05/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
01/02/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
13/12/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
20/12/23 21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
05/07/23 21.10 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
21/07/23 21.10 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
02/05/25 21.09 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/02/22 21.09 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
26/04/24 21.07 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 21.07 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/02/25 21.06 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/08/23 21.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/02/22 21.06 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
23/02/24 21.05 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
13/03/24 21.04 AMAZON 203-3735160-88 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
23/07/21 21.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/01/22 21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/10/21 21.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
26/01/22 21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/11/21 21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
26/01/22 21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
17/11/21 21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
31/05/25 21.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre