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 18,931 to 18,960 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
11/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
27/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
11/09/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
19/07/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
20/12/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
12/06/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Integrated Locality Services -North East
03/04/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
12/04/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
24/04/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
05/04/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
12/06/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
19/06/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
04/10/24 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Integrated Locality Services -North East
10/01/25 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/01/25 69.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
17/07/24 69.38 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/11/24 69.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/08/24 69.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 69.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 69.30 WEST WIGHT SPORTS CENTRE TRUST LTD Commissioning & Service Delivery Hire of facilities Dementia Services
30/04/24 69.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
07/08/24 69.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/03/25 69.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
26/06/24 69.30 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
21/11/24 69.20 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
14/06/24 69.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/12/24 69.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
24/05/24 69.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/06/24 69.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene