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 118,411 to 118,440 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 9.45 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
30/09/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
20/09/23 9.45 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
20/09/23 9.45 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
20/09/23 9.45 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
31/10/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
25/09/24 9.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/06/23 9.44 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/05/24 9.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/05/24 9.42 SAINSBURYS SMKT Social Support - Support for Carer Operational Equipment Westminster House
05/05/21 9.42 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
02/06/21 9.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/12/24 9.42 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
01/03/24 9.42 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/05/25 9.42 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
20/08/25 9.42 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
26/09/25 9.42 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
29/10/25 9.42 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/10/25 9.42 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
11/01/22 9.40 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/06/21 9.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
30/11/22 9.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses HM Prison Care