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 25,321 to 25,350 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/03/24 22.92 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
12/02/24 22.92 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
18/03/24 22.92 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
24/01/24 22.92 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
28/07/23 22.91 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Fixtures and Fittings Saxonbury
15/07/23 22.88 LIDL GB SHANKLIN Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/05/23 22.84 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
06/06/23 22.79 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
28/06/23 22.76 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/09/23 22.75 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Stationery No-Barriers
22/12/23 22.75 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
30/04/23 22.69 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
15/09/23 22.65 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/05/23 22.65 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
20/05/23 22.65 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
26/05/23 22.63 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
07/07/23 22.62 FRENCH FRANKS FOOD COM Commissioning & Service Delivery Conference Expenses ASC County Hall office costs
14/07/23 22.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
30/06/23 22.56 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
28/04/23 22.52 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/09/23 22.52 NOBILIS CARE IOW Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
30/11/23 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
07/06/23 22.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/08/23 22.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
20/03/24 22.50 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
31/01/24 22.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
04/04/23 22.49 HURSTS Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
24/09/23 22.49 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/08/23 22.46 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
28/04/23 22.40 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury