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 123,541 to 123,570 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/02/22 2.00 WM MORRISONS STORE Commissioning & Service Delivery Catering Purchases PA Hub
13/08/21 2.00 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Gouldings Resource Centre
01/10/21 2.00 BATES OFFICE SERVICES LIMITED Assistive Equipment & Technology Stationery BCF Community Equipment Store
18/02/22 2.00 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/11/25 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
30/11/23 2.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares LD Team
11/04/24 2.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
31/10/23 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
19/01/24 2.00 OT GROUP LTD Assistive Equipment & Technology Stationery Wightcare
28/02/25 2.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
09/08/24 2.00 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/24 2.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Wellbeing & Access Hub
31/01/25 2.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
14/06/24 2.00 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
31/08/24 2.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares LD Team
31/07/22 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults
25/09/24 2.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
03/01/25 2.00 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
05/05/21 2.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/05/21 2.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/21 2.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
29/03/23 2.00 COMMUNITY WELLBEING AND SOCIAL CARE Social Care Activities Transport of Clients IASCC Team
31/07/23 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
28/02/23 2.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
30/04/23 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
04/12/25 2.00 FACEBK X749U8HVR2 Central Codes (to be reallocated) Advertising & Publicity HM Prison Care
28/02/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
31/01/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
28/02/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults
28/02/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults