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 118,171 to 118,200 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 9.70 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
04/06/21 9.69 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/12/25 9.69 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
22/02/23 9.69 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
26/08/22 9.69 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
15/02/23 9.68 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
03/05/23 9.67 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
06/11/24 9.67 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/06/22 9.67 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
14/01/26 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
21/01/26 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
21/01/26 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
15/11/23 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
14/01/26 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
26/09/25 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
29/01/25 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
27/02/25 9.66 AMZNMKTPLACE R000V3H14 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
19/01/24 9.66 OT GROUP LTD Assistive Equipment & Technology Stationery Wightcare
13/03/24 9.66 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
28/03/24 9.66 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/05/24 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/06/25 9.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
12/01/22 9.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/11/24 9.64 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
08/03/24 9.64 AMAZON 204-8346795-40 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/03/22 9.64 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Client Expenses Plean Dene
12/12/24 9.64 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Learning Disab Supp (to be reallocated) Clothing & Laundry Plean Dene
18/06/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/12/25 9.62 SMI INT GROUP LTD Learning Disab Supp (to be reallocated) Clothing & Laundry Plean Dene