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 18,841 to 18,870 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 110.23 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/04/21 109.97 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
04/06/21 109.91 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
30/11/21 109.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/06/21 109.52 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/21 109.40 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
07/01/22 109.40 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
08/10/21 109.40 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
28/02/22 109.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/21 109.35 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
23/06/21 109.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/10/21 109.22 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/10/21 108.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/21 108.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/08/21 108.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/11/21 108.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/03/22 108.90 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
26/11/21 108.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/05/21 108.85 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/05/21 108.67 SCREWFIX DIRECT Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
25/08/21 108.63 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
12/01/22 108.54 ARCO LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
29/10/21 108.27 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/07/21 108.00 TREAD THE WIGHT Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
30/11/21 108.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
25/08/21 107.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/02/22 107.60 A & M APPLIANCE CARE Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
12/07/21 107.12 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
02/03/22 107.00 BETA PAK LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
14/04/21 106.95 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House