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 123,721 to 123,750 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/23 1.73 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 1.73 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
12/07/23 1.72 FIRST CITY NURSING SERVICES LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Homecare
18/06/25 1.72 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/11/25 1.72 AMZNMKTPLACE ZR4YF9LI4 Social Support - Support for Carer Catering Purchases Westminster House
24/04/25 1.72 AMZNMKTPLACE 9B9X333I5 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/07/23 1.72 CSN CARE GROUP LIMITED Social Support -Substance Misuse Support Charges from Independent Providers Substance Misuse Homecare
19/07/23 1.72 CSN CARE GROUP LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Homecare 18-64
30/09/25 1.72 AMAZON MZ0BH43D5 Social Support - Support for Carer Catering Purchases Westminster House
16/07/25 1.72 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/06/23 1.72 FIRST CITY NURSING SERVICES LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Homecare 65+
13/09/24 1.71 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
02/08/24 1.71 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
25/05/22 1.71 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
31/01/22 1.70 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults
31/12/24 1.70 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
14/02/24 1.70 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/11/25 1.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
02/01/23 1.70 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
13/03/24 1.70 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
20/11/24 1.70 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
14/04/23 1.69 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/05/22 1.69 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/06/24 1.68 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
31/05/24 1.68 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
31/03/25 1.68 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Commissioners
14/10/21 1.68 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/12/24 1.68 REDACTED PERSONAL DATA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
18/07/25 1.68 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
08/09/23 1.67 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Stationery Adelaide Resource Centre