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 114,751 to 114,780 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 11.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
31/01/24 11.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/01/24 11.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/01/24 11.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
24/08/22 11.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
03/05/22 11.00 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
18/05/22 11.00 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/03/23 11.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
19/04/23 11.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
12/01/23 11.00 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/01/23 10.99 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
05/06/24 10.99 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
29/04/21 10.99 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
27/05/23 10.99 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/03/23 10.99 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/09/21 10.99 SCREWFIX DIRECT Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
22/11/23 10.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/23 10.98 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/02/23 10.97 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
10/09/25 10.97 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
11/08/25 10.97 ANGLIAN FASTENERS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/07/25 10.97 AMZNMKTPLACE RS6AR0TO4 Social Support - Support for Carer Furniture and Fittings Westminster House
28/02/25 10.96 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
18/08/21 10.96 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
02/07/21 10.95 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
21/06/23 10.95 TRAINLINE Social Care Activities Public Transport Fares LD Team
09/03/22 10.95 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs