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 17,791 to 17,820 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 116.55 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/24 116.55 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/04/24 116.55 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 116.34 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
30/04/24 115.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
26/06/24 115.64 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/08/24 115.50 SWAN ADVOCACY Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
29/01/25 115.25 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
25/09/24 115.23 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/08/24 115.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
17/09/24 115.20 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/25 115.08 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/10/24 115.04 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses HM Prison Care
05/04/24 115.00 WIGHT HEATING LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
22/05/24 115.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
01/08/24 115.00 SUMUP A J GREEN HAUL Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/03/25 114.98 VERIFILE Central Codes (to be reallocated) Professional Services Adelaide Resource Centre
31/03/25 114.98 VERIFILE Social Care Activities Professional Services Wellbeing & Access Hub
06/11/24 114.95 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/06/24 114.90 B & Q 1163 Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
04/03/25 114.82 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/06/24 114.80 RS COMPONENTS Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/08/24 114.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/12/24 114.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/24 114.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/24 114.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
17/04/24 114.16 AMAZON 204-0364295-82 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
11/09/24 114.00 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
29/10/24 113.91 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/06/24 113.70 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House