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 118,741 to 118,770 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/08/25 8.92 AQUADRAGONVCARS Social Care Activities Travel Expenses LD Team
15/05/24 8.92 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
24/06/22 8.92 BETA PAK LTD Commissioning & Service Delivery Stationery PA Hub
01/04/22 8.92 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/06/21 8.92 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
30/11/25 8.91 REDACTED PERSONAL DATA Social Care Activities Public Tspt Fares AMHP Team
15/04/25 8.91 AMZNMKTPLACE RH5FS8QN4 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
28/05/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
28/05/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
30/05/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
21/01/26 8.90 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
29/10/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
20/12/23 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
15/05/24 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
20/03/24 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
11/12/24 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
29/10/25 8.90 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/10/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
17/08/21 8.89 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/02/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/02/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/03/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/11/21 8.89 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/02/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/01/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/01/26 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/11/21 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/01/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/01/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/01/22 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre