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 17,341 to 17,370 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
04/12/24 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
04/09/24 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
14/02/25 144.31 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/09/24 144.13 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/06/24 144.00 SKILLS FOR CARE Social Care Activities Training Adult Social Care - Workforce Developme…
26/04/24 144.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
09/10/24 143.96 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
09/10/24 143.96 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
19/06/24 143.90 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
24/04/24 143.85 STANBRIDGE LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
20/09/24 143.52 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/06/24 143.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Direct Pay 18-64
27/11/24 143.42 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
11/12/24 143.33 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/04/24 142.95 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
03/06/24 142.94 AMAZON 202-2243566-21 Assistive Equipment & Technology Operational Equipment Wightcare
03/06/24 142.94 AMAZON 202-2243566-21 Assistive Equipment & Technology Operational Equipment Wightcare
03/06/24 142.93 AMAZON 202-2243566-21 Assistive Equipment & Technology Operational Equipment Wightcare
03/06/24 142.93 AMAZON 202-2243566-21 Assistive Equipment & Technology Operational Equipment Wightcare
03/06/24 142.92 AMAZON 202-2243566-21 Assistive Equipment & Technology Operational Equipment Wightcare
03/01/25 142.89 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/03/25 142.86 MITRO UTILITY Social Care Activities Client Expenses AMHP Team
29/05/24 142.85 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
30/04/24 142.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
15/01/25 142.51 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/04/24 142.38 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
30/04/24 142.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/24 142.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
05/04/24 142.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store