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 24,601 to 24,630 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/23 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/11/23 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/04/23 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/01/24 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/01/24 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
14/06/23 35.01 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
06/10/23 35.00 WIGHT FIRE CO LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
19/04/23 35.00 PREMIER MOTORS (SOLENT) LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
31/05/23 35.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
17/11/23 34.98 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/10/23 34.97 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
29/09/23 34.91 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
08/03/24 34.89 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
28/02/24 34.83 WOODSIDE HALL NURSING HOME Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Nursing 18-64
15/03/24 34.80 JEWSON LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
14/06/23 34.78 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/12/23 34.74 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
18/10/23 34.74 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
06/09/23 34.74 BETA PAK LTD Commissioning & Service Delivery Stationery Deputyship Office
02/08/23 34.74 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
03/05/23 34.72 BETA PAK LTD Assistive Equipment & Technology Stationery Wightcare
14/06/23 34.69 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
30/11/23 34.65 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/01/24 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
31/08/23 34.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/12/23 34.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
17/11/23 34.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/06/23 34.50 IW SOCIETY FOR THE BLIND Social Care Activities Printing Costs Integrated Locality Services - West/Cent
07/06/23 34.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/23 34.40 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team