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 114,721 to 114,750 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 11.10 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/03/23 11.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Bluebell House
24/03/23 11.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Bluebell House
31/03/23 11.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Bluebell House
31/03/23 11.10 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Bluebell House
29/03/22 11.09 FAST KEY SERVICES LIMITED Commissioning & Service Delivery Fixtures and Fittings PA Hub
30/09/21 11.09 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
14/04/23 11.09 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/04/24 11.09 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
08/06/22 11.08 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
15/06/22 11.06 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
02/11/22 11.06 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
20/07/22 11.06 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
07/10/22 11.06 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
04/01/23 11.06 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
25/05/22 11.06 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
25/05/22 11.06 BETA PAK LTD Central Codes (to be reallocated) Professional Services Community Reablement
03/04/22 11.05 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
14/02/22 11.05 SAINSBURYS SUPERMARKETS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/01/26 11.05 AMZNMKTPLACE 578523NY5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/01/24 11.04 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
28/06/21 11.04 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/09/25 11.01 CENTRAL CONVENIENCE STORES Commissioning & Service Delivery Sundry Office Expenses Director of Adult Social Services
16/01/26 11.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/05/22 11.00 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
24/08/22 11.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
19/04/23 11.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
08/03/23 11.00 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/03/23 11.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
31/01/24 11.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre