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
28/02/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/23 4.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
16/06/23 4.50 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
30/06/23 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 Shared Lives Management
30/04/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/06/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/06/23 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 Shared Lives Management
28/02/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage PA Hub
31/05/23 4.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
28/02/23 4.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
19/10/24 4.49 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
03/08/22 4.49 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
24/09/25 4.49 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
26/07/25 4.49 AMAZON RS97W3WH4 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/08/25 4.49 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/06/22 4.49 BOOKER CASH & CARRY LTD 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
08/01/22 4.46 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
13/12/23 4.46 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/12/23 4.46 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Principal Occupational Therapist
15/10/25 4.46 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
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
19/02/25 4.46 OT GROUP LTD Social Support - Support for Carer Charges from Independent Providers Westminster House
11/12/24 4.46 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads