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 123,961 to 123,990 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 1.51 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 1.51 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/10/23 1.51 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 1.51 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
12/01/24 1.50 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
20/06/24 1.50 FEE2PAYONLINE Learning Disab Supp (to be reallocated) Postage Plean Dene
30/04/24 1.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
15/05/24 1.50 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
13/09/22 1.50 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
24/03/22 1.50 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
14/01/22 1.50 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
02/07/21 1.50 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
30/06/23 1.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
02/01/23 1.50 POUNDLAND LTD 1334 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/23 1.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
11/07/25 1.50 TESCO STORES 5567 Social Care Activities Training ASC WFD
20/06/25 1.50 OT GROUP LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
31/07/23 1.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
30/11/22 1.50 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/04/23 1.50 AMZNMKTPLACE AMAZON.CO Social Support - Support for Carer Sundry Office Expenses Westminster House
29/10/25 1.50 OT GROUP LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
20/01/26 1.49 W HURST AND SON Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
28/05/21 1.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/09/21 1.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/05/22 1.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/08/23 1.49 BROADWAY STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/06/25 1.48 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/01/22 1.48 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
13/08/21 1.48 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
02/07/21 1.48 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs