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 120,061 to 120,090 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/23 6.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
22/11/22 6.80 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/09/23 6.80 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/01/26 6.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Shared Lives Management
31/01/26 6.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Shared Lives Management
31/01/26 6.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Shared Lives Management
07/03/25 6.80 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Postage Adelaide Resource Centre
31/10/22 6.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Community Outreach
31/07/21 6.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Public Transport Fares No-Barriers
30/09/23 6.80 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
30/06/23 6.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses FAC Team
13/10/21 6.79 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery Deputyship Office
23/11/22 6.79 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
17/06/22 6.79 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/05/23 6.79 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/05/23 6.79 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/01/22 6.79 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery CHC Staff Costs
26/05/21 6.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/22 6.79 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/03/24 6.78 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/09/24 6.77 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
06/09/24 6.77 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
06/09/24 6.77 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
06/09/24 6.75 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/24 6.75 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
31/01/22 6.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/23 6.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
07/06/23 6.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/23 6.75 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/10/22 6.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours