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 20,071 to 20,100 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/24 38.83 AMAZON 204-3992470-42 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/11/24 38.83 HOME BARGAINS Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
06/08/24 38.81 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/05/24 38.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
30/09/24 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/12/24 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/04/24 38.70 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/03/25 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 38.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/12/24 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/08/24 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/04/24 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/03/25 38.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
14/02/25 38.68 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
10/07/24 38.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/07/24 38.56 WWW.AMAZON 204-068638 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
19/03/25 38.55 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/08/24 38.52 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/12/24 38.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
14/08/24 38.40 AMAZON 7N98A12E5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/04/24 38.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/08/24 38.37 AMZNMKTPLACE 1V52G74I5 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/12/24 38.36 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
27/12/24 38.36 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
23/07/24 38.36 PAYPAL BRITANNIASA Central Codes (to be reallocated) Clothing & Laundry Community Reablement
08/05/24 38.29 WWW.ARGOS.CO.UK Social Support - Support for Carer Operational Equipment Westminster House
04/10/24 38.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/11/24 38.28 METER MANAGER LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre