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 123,001 to 123,030 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/22 2.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
01/06/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
13/07/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
30/06/25 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
28/02/26 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
20/01/23 2.70 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
25/11/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
28/02/23 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
28/02/23 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
11/01/23 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
31/03/22 2.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
02/09/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
30/09/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
31/03/22 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/12/24 2.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
30/06/24 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/23 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/05/25 2.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
25/06/25 2.70 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/25 2.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
15/10/21 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
11/02/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
11/08/21 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
24/11/21 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
07/05/21 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
28/02/23 2.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
28/06/23 2.70 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/08/24 2.69 TESCO STORES Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
10/12/25 2.69 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Saxonbury
03/05/25 2.69 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House