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 121,801 to 121,830 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/10/22 4.50 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
18/01/23 4.50 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre
31/01/23 4.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/22 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/02/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/02/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/02/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
26/07/25 4.49 AMAZON RS97W3WH4 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/08/22 4.49 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
19/10/24 4.49 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
29/06/22 4.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/09/25 4.49 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
09/08/25 4.49 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/03/24 4.48 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
19/07/23 4.47 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/12/25 4.47 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/01/26 4.46 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
15/05/24 4.46 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
17/05/24 4.46 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/12/23 4.46 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/10/21 4.46 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/02/25 4.46 OT GROUP LTD Social Support - Support for Carer Charges from Independent Providers Westminster House
16/05/25 4.46 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
08/01/22 4.46 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House