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 19,831 to 19,860 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/24 45.00 RP BOOKED IT-SUPERBOWL Commissioning & Service Delivery Hire of facilities Shared Lives Management
08/07/24 45.00 LESLIES TOYOTA AND HYUNDAI Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
08/07/24 45.00 LESLIES TOYOTA AND HYUNDAI Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
24/12/24 45.00 ALPHA (IOW) LTD Support - Memory /Cognition-older peopl… Transport of Clients Memory & Cognition Other ST Support 65+
07/10/24 44.99 AMAZON TO31Q15M4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
21/08/24 44.99 SCREWFIX DIRECT Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
31/03/25 44.99 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses LD Team
16/05/24 44.99 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
21/08/24 44.96 AMAZON VM3ZO1KJ5 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
26/02/25 44.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/02/25 44.94 AMZNMKTPLACE R063P7H84 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
22/01/25 44.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/09/24 44.85 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/06/24 44.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
31/05/24 44.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
26/09/24 44.80 WEST COWES TICKET OFFICE Social Care Activities Public Transport Fares Local Safeguarding Adults Board
23/10/24 44.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/08/24 44.70 AMAZON VA3667IL5 Social Support - Support for Carer Operational Equipment Westminster House
01/07/24 44.69 AMAZON 202-9902621-64 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
01/07/24 44.69 AMAZON 202-9902621-64 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/04/24 44.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/24 44.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/07/24 44.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
29/05/24 44.46 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/04/24 44.45 AMAZON 204-8547645-29 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
12/01/25 44.43 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/12/24 44.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/10/24 44.35 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
21/02/25 44.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/02/25 44.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre