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 23,431 to 23,460 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/01/22 8.65 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
17/01/22 8.65 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
25/01/22 8.65 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
25/01/22 8.65 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
25/01/22 8.65 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
25/01/22 8.65 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
25/01/22 8.65 TRAINLINE Social Care Activities Public Transport Fares ASC WFD
11/11/21 8.65 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
31/03/22 8.65 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
19/04/21 8.58 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
30/07/21 8.58 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/09/21 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/22 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Adult Social Care Quality Assurance
31/10/21 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/09/21 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
02/07/21 8.54 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Social Care Activities Travel Expenses Adult Social Care - Workforce Developme…
30/04/21 8.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
07/09/21 8.50 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
28/04/21 8.50 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Outreach
20/05/21 8.50 WWW.REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Commissioning Manager for Adult Social …
31/10/21 8.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
04/05/21 8.45 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/06/21 8.45 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/04/21 8.45 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/02/22 8.42 AMAZON.CO.UK 2R6607HG4 Central Codes (to be reallocated) Stationery Community Reablement
10/11/21 8.40 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
26/05/21 8.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/08/21 8.37 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/04/21 8.34 ALDI 125 775 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene