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 20,011 to 20,040 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
20/11/24 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
24/01/25 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
15/01/25 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
11/09/24 40.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
11/09/24 40.00 ISLANDWIDE WINDOW CLEANING Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
26/02/25 39.99 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/06/24 39.99 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
29/01/25 39.99 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/04/24 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
22/05/24 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
19/04/24 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
10/04/24 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
10/04/24 39.99 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
24/05/24 39.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
21/08/24 39.94 IDML Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
03/10/24 39.85 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 39.85 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
18/10/24 39.84 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
03/05/24 39.69 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/02/25 39.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/06/24 39.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/09/24 39.60 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
30/06/24 39.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/03/25 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/24 39.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
16/10/24 39.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/01/25 39.50 ASDA STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
07/06/24 39.50 ARGOS ISLE OF WIGHT Commissioning & Service Delivery Operational Equipment Director of Adult Social Services
25/02/25 39.41 AMZNMKTPLACE R044L83Y4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store