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 20,761 to 20,790 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 137.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
29/03/23 137.20 ADVOCACY FOR ALL Social Care Activities Professional Services DoLS/MCA
23/11/22 137.04 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
23/11/22 137.04 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
18/02/23 137.04 AMAZON.CO.UK 139SR7X44 Assistive Equipment & Technology Operational Equipment Wightcare
17/03/23 136.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
29/04/22 136.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/06/22 136.53 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/06/22 136.49 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/03/23 136.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
16/09/22 136.00 CATER WIGHT Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/22 135.99 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
24/02/23 135.93 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/22 135.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/23 135.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/03/23 135.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
24/08/22 135.74 SOUTHERN WATER AUTHORITY Learning Disab Supp (to be reallocated) Water and Sewerage Brooklime House, Bluebell Meadows
22/04/22 135.70 CURA PRODUCTS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/05/22 135.66 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
15/03/23 135.50 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
28/09/22 135.50 CATER WIGHT Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
28/09/22 135.45 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
18/01/23 135.41 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
06/04/22 135.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/10/22 135.20 SAY CARE LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/02/23 135.20 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
25/11/22 135.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
11/01/23 135.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
04/11/22 135.09 DORSET ADVOCACY Social Care Activities Professional Services DoLS/MCA
22/06/22 135.08 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House