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 27,331 to 27,360 of 29,780 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/22 5.82 AMZNMKTPLACE AMAZON.CO Social Support - Support for Carer Operational Equipment Westminster House
02/07/22 5.82 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
12/08/22 5.82 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
15/06/22 5.82 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/22 5.82 AMZNMKTPLACE Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
27/05/22 5.80 TESCO-STORES-5661 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/07/22 5.80 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/05/22 5.79 AMZNMKTPLACE AMAZON.CO Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
23/03/23 5.77 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
07/08/22 5.75 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
06/07/22 5.70 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
22/07/22 5.70 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
25/05/22 5.70 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
22/05/22 5.70 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/06/22 5.69 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
21/05/22 5.67 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
15/06/22 5.65 BETA PAK LTD Social Care Activities Stationery Hospital Team
06/04/22 5.65 BETA PAK LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
25/05/22 5.65 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
10/08/22 5.65 BETA PAK LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
09/11/22 5.65 BETA PAK LTD Social Care Activities Stationery Hospital Team
22/07/22 5.65 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
30/09/22 5.65 BETA PAK LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
30/11/22 5.61 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
30/11/22 5.61 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
22/06/22 5.60 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/08/22 5.60 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
15/07/22 5.60 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
18/07/22 5.60 TESCO-STORES-5661 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/02/23 5.60 WIGHT RECLAMATION LTD Commissioning & Service Delivery Refuse Collection, Disposal and Recycli… Shared Lives Management