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 20,431 to 20,460 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/24 32.60 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
29/05/24 32.60 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/07/24 32.60 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
31/07/24 32.60 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
17/07/24 32.60 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
30/10/24 32.51 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/01/25 32.50 WWW.AMAZON. OI94Z0OK5 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
06/11/24 32.47 AMZNMKTPLACE TX6DX0684 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
05/06/24 32.46 WWW.ARGOS.CO.UK Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
01/05/24 32.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/25 32.42 AMZNMKTPLACE RZ58Q4WZ4 Central Codes (to be reallocated) General Materials Gouldings Resource Centre
26/11/24 32.42 B&M 107 - ISLE OF WIGHT Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/04/24 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/03/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
30/09/24 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
26/03/25 32.40 SOFTCAT PLC Commissioning & Service Delivery Computer Purchase & Rental Director of Adult Social Services
31/08/24 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
07/10/24 32.40 WWW.JORDANWODROWS.CO.UK Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/06/24 32.39 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/09/24 32.34 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/06/24 32.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/01/25 32.19 SES AUTOPARTS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
20/05/24 32.15 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
02/10/24 32.11 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/10/24 32.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/01/25 32.00 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
25/04/24 32.00 HTTPS://WWW.AEROTAXIS Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services