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 111,901 to 111,930 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 17.17 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/11/22 17.16 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 17.16 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 17.16 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
16/11/22 17.16 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
06/05/22 17.16 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
11/03/22 17.16 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
07/06/22 17.15 TRAINLINE Social Care Activities Public Transport Fares DoLS/MCA
01/11/22 17.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
08/03/23 17.14 FIRST CITY NURSING SERVICES LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
06/06/25 17.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/04/25 17.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/11/21 17.13 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/09/25 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
15/11/23 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
17/01/25 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
19/03/25 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
29/10/25 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery Programme Management Office
24/01/25 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
29/10/25 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
21/01/26 17.12 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
09/02/23 17.12 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
03/05/24 17.12 WOODSIDE HALL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
31/07/22 17.11 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
15/02/24 17.11 PREMIER FARNELL Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/02/24 17.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/02/26 17.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 17.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/08/25 17.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/07/21 17.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Review