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 120,961 to 120,990 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/01/26 5.70 TESCO STORES Central Codes (to be reallocated) Catering Purchases HM Prison Care
06/07/22 5.70 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/09/21 5.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
31/07/21 5.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
31/05/23 5.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
02/07/21 5.69 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery FAC Team
06/02/26 5.69 SES AUTOPARTS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
15/08/21 5.69 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
14/06/22 5.69 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
20/03/25 5.69 SCREWFIX DIR LTD Social Support - Support for Carer Operational Equipment Westminster House
02/08/24 5.68 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
22/01/25 5.68 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
28/04/21 5.68 AMZNMKTPLACE AMAZON.CO Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
14/01/26 5.68 OT GROUP LTD Assistive Equipment & Technology Stationery Wightcare
11/04/24 5.68 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
25/09/24 5.68 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
23/06/21 5.68 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
23/06/21 5.68 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Client Expenses IASCC Team
18/02/22 5.68 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/04/21 5.68 AMAZON.CO.UK M491S92U4 Commissioning & Service Delivery Sundry Office Expenses Shared Lives Management
21/05/22 5.67 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
26/11/24 5.67 PAYPAL FLINTOFTIRO Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/11/24 5.66 AMZNMKTPLACE TD8QT1C24 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/09/22 5.65 BETA PAK LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
22/07/22 5.65 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
07/10/24 5.65 AMZNMKTPLACE TO7GA0H04 Social Support - Support for Carer Operational Equipment Westminster House
25/05/22 5.65 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
15/06/22 5.65 BETA PAK LTD Social Care Activities Stationery Hospital Team
09/11/22 5.65 BETA PAK LTD Social Care Activities Stationery Hospital Team
28/04/21 5.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre