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 122,611 to 122,640 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
15/09/21 3.31 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
30/06/23 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 3.31 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
09/07/21 3.31 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
09/11/22 3.31 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Bluebell House
19/05/24 3.30 TESCO-STORES-5661 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/08/23 3.30 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
16/07/25 3.30 TESCO STORES 5567 Social Care Activities Training ASC WFD
23/06/25 3.30 TESCO STORES 2360 Social Support - Support for Carer Catering Purchases Westminster House
10/08/23 3.30 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/24 3.30 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses The Brokerage Team
07/02/23 3.30 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
09/09/25 3.30 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/09/23 3.30 BETA PAK LTD Social Support - Support for Carer Stationery Westminster House
30/06/23 3.30 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Hospital Team
25/06/21 3.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/10/24 3.30 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
20/07/22 3.29 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/08/22 3.29 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
05/03/24 3.29 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
24/05/24 3.29 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
25/02/22 3.29 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
29/09/23 3.28 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
23/06/21 3.28 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
24/01/26 3.28 TESCO STORES 5567 Social Support - Support for Carer Catering Purchases Westminster House
12/07/21 3.27 SAINSBURYS SACAT 2105 Social Support - Support for Carer Catering Purchases Westminster House
05/08/21 3.27 SAINSBURYS PFS1105 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/01/25 3.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
05/08/23 3.25 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene