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 24,841 to 24,870 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 22.80 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
24/10/22 22.75 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
29/03/23 22.75 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/05/22 22.74 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
23/11/22 22.73 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/05/22 22.68 WIGHT RECLAMATION LTD Social Care Activities Refuse Collection, Disposal and Recycli… Integrated Locality Services - South
19/08/22 22.60 BETA PAK LTD Assistive Equipment & Technology Stationery Wightcare
06/04/22 22.60 BETA PAK LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
03/02/23 22.60 TESCO STORES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/01/23 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/10/22 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/01/23 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
19/05/22 22.55 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
18/11/22 22.53 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/03/23 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
31/07/22 22.50 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/08/22 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
28/09/22 22.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/10/22 22.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/01/23 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
22/06/22 22.50 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
31/08/22 22.50 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/08/22 22.50 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
20/03/23 22.50 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/04/22 22.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
31/10/22 22.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
06/07/22 22.49 TOWN AND CITY GIFT CARD Social Care Activities Sundry Office Expenses SM Principal SW
28/09/22 22.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/09/22 22.46 HURSTS Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
30/11/22 22.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre