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 19,081 to 19,110 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/09/24 65.00 DUSTY BIN RUBBISH Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
25/03/25 64.92 TRAINLINE Commissioning & Service Delivery Travel Expenses Adult Social Care General Overheads
21/06/24 64.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/02/25 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
12/02/25 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
26/07/24 64.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/03/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/02/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
26/03/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/02/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Wellbeing & Access Hub
14/02/25 64.75 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
12/10/24 64.74 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
05/06/24 64.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/05/24 64.68 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
24/04/24 64.68 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
04/09/24 64.52 AMZNMKTPLACE 0594L56D5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
11/12/24 64.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/24 64.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
02/08/24 64.34 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
14/02/25 64.23 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
31/10/24 64.10 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Integrated Locality Services - South
26/04/24 64.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
17/04/24 64.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
07/03/25 64.00 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
07/06/24 64.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
05/07/24 64.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store