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 16,801 to 16,830 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 195.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
29/05/24 195.38 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/02/25 195.12 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/11/24 194.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/05/24 194.25 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
20/11/24 194.25 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment Wightcare
17/04/24 194.25 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/04/24 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/10/24 193.98 TRAVELODGE Commissioning & Service Delivery Staff Hotel & Accommodation Costs Director of Adult Social Services
09/10/24 193.78 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
03/05/24 193.20 SWAN ADVOCACY Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
11/09/24 193.15 CORNELIA MANOR Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/05/24 193.05 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
27/09/24 192.97 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
20/11/24 192.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/10/24 192.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/05/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
29/05/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
29/05/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/05/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/04/24 192.50 DVLA VEHICLE TAX Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Saxonbury
20/08/24 192.50 DVLA VEHICLE TAX Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
25/02/25 191.67 WWW.ARGOS.CO.UK Social Support - Support for Carer Operational Equipment Westminster House
29/01/25 191.45 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
10/05/24 191.20 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Operational Equipment Community Reablement