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 19,561 to 19,590 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/03/25 50.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
11/09/24 50.00 MOUNTBATTEN Social Care Activities Training Adult Social Care - Workforce Developme…
17/05/24 50.00 AIRTEK SERVICES IOW LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
30/09/24 50.00 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
14/02/25 50.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
31/01/25 50.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
14/08/24 50.00 MOUNTBATTEN Social Care Activities Training Adult Social Care - Workforce Developme…
25/03/25 49.99 HOME BARGAINS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/02/25 49.98 TRAINLINE Commissioning & Service Delivery Public Transport Fares Commissioners
22/10/24 49.96 SP UKCC RETAIL Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
15/06/24 49.96 WWW.AMAZON 204-530922 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
31/12/24 49.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/09/24 49.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
26/01/25 49.91 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/08/24 49.91 AMZNMKTPLACE FI5P64H35 Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
12/03/25 49.90 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Operational Equipment Community Reablement
09/09/24 49.90 AMZNMKTPLACE 6K8SU1SF5 Assistive Equipment & Technology Unallocated PCard Expenses Wightcare
10/07/24 49.90 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/08/24 49.85 AMAZON DJ4TX3UV5 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
29/11/24 49.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/03/25 49.78 IDM LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/10/24 49.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/08/24 49.67 AMAZON M20SB6W75 Central Codes (to be reallocated) Stock Purchases Gouldings Resource Centre
02/10/24 49.64 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
30/11/24 49.50 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
27/09/24 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/09/24 49.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/04/24 49.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/07/24 49.16 AMAZON 203-3180535-87 Learning Disab Supp (to be reallocated) Furniture and Fittings Saxonbury
10/07/24 49.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre