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 118,471 to 118,500 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 9.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/05/24 9.30 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
30/04/24 9.29 REDACTED PERSONAL DATA Social Care Activities Employee Subsistence Expenses LD Team
17/03/23 9.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
13/07/21 9.29 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
12/01/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Learning Disab Supp (to be reallocated) Clothing & Laundry Plean Dene
04/09/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/09/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
05/03/25 9.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/04/24 9.28 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
27/03/24 9.28 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
24/09/21 9.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/08/22 9.27 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/08/21 9.27 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/07/23 9.26 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
05/07/23 9.26 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/12/21 9.26 AMAZON.CO.UK N332T6JL5 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
04/04/25 9.25 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/25 9.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Employee Subsistence Expenses No-Barriers
20/12/23 9.25 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/12/23 9.25 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
25/04/24 9.25 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/12/23 9.25 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
24/04/24 9.24 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/05/24 9.24 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/11/21 9.24 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
22/02/23 9.24 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/02/23 9.21 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
15/10/21 9.21 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/04/24 9.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses LD Team