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 119,371 to 119,400 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 8.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
31/03/23 8.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses IASCC Team
07/05/21 8.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/06/21 8.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/21 8.00 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/21 8.00 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/10/21 8.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services S256 Dementia Friendly Comm'ties 2014/15
07/07/22 8.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Integrated Locality Services - South
07/07/22 8.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Hospital Team
28/02/23 8.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Mental Health Team
14/07/24 8.00 SOUTHERN CO OP RETAIL Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
05/11/24 8.00 TESCO STORES Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
31/03/24 8.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Public Transport Fares No-Barriers
31/10/21 8.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/01/26 8.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Shared Lives Management
25/03/25 8.00 POUNDLAND LTD - 1241 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/08/25 8.00 AMZNMKTPLACE RU2FQ8DT4 Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
31/12/23 8.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Stationery Community Reablement
06/09/23 7.99 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
29/09/23 7.99 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/07/23 7.99 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
15/10/21 7.99 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/05/22 7.99 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
05/07/22 7.99 AMAZON PRIME 2Y81I78D4 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
05/08/22 7.99 AMAZON PRIME A942257X5 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
17/07/25 7.99 AMZNMKTPLACE RY4WE1XI4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/11/25 7.99 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
30/08/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/10/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/10/22 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre