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 18,781 to 18,810 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/21 115.00 WIGHT HEATING LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
27/10/21 114.97 NRS HEALTHCARE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
11/03/22 114.95 ST JOHN AMBULANCE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
24/02/22 114.92 HEATANDPLUMB.COM Learning Disab Supp (to be reallocated) Fixtures and Fittings Plean Dene
06/10/21 114.88 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
28/05/21 114.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/11/21 114.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
26/05/21 114.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/03/22 114.28 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/11/21 114.13 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
16/02/22 114.00 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
30/06/21 114.00 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Outreach
16/02/22 113.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/11/21 113.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/21 113.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/22 113.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
16/04/21 113.73 BETA PAK LTD Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/11/21 113.73 GAZPROM ENERGY Social Support - Support for Carer Gas Westminster House
12/01/22 113.60 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/11/21 113.41 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/22 113.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
26/05/21 113.31 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Plean Dene
07/04/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
13/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
11/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
11/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
11/08/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
07/05/21 113.00 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
19/05/21 112.96 WESTMINSTER HOUSE Social Support - Support for Carer Catering Equipment Westminster House
05/01/22 112.86 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre