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 123,121 to 123,150 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/25 2.55 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Wellbeing & Access Hub
30/04/25 2.55 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Wellbeing & Access Hub
27/09/21 2.55 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
27/09/23 2.53 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/07/22 2.52 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
15/05/24 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
02/08/24 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
26/02/25 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
15/11/24 2.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
18/02/26 2.52 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
13/02/26 2.52 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/07/25 2.52 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/07/22 2.52 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
14/05/25 2.51 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
17/04/25 2.50 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
23/06/25 2.50 AMZNMKTPLACE 7V1YT8R05 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
30/06/24 2.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses FAC Team
10/05/24 2.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
19/04/24 2.50 FEE2PAYONLINE Learning Disab Supp (to be reallocated) Postage Plean Dene
21/06/24 2.50 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
07/07/21 2.50 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
27/08/21 2.50 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
13/11/21 2.50 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/07/21 2.50 BATES OFFICE SERVICES LIMITED Assistive Equipment & Technology Stationery Wightcare
12/01/22 2.50 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
04/08/21 2.50 SAINSBURYS SACAT 2105 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
03/11/21 2.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/05/21 2.50 SAINSBURYS SACAT 2105 Social Support - Support for Carer Catering Purchases Westminster House
30/04/23 2.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses FAC Team
27/02/22 2.50 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House