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 20,941 to 20,970 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/24 23.65 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/06/24 23.64 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/05/24 23.64 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
29/05/24 23.60 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
24/01/25 23.58 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
17/04/24 23.50 WIGHT RECLAMATION LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/06/24 23.50 WIGHT RECLAMATION LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/05/24 23.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
10/01/25 23.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
31/05/24 23.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/02/25 23.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
07/08/24 23.32 AMAZON WR81R14B5 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
03/05/24 23.32 AMAZON 203-0744007-53 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
10/01/25 23.24 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
24/04/24 23.24 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
12/04/24 23.24 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Practice Development
03/05/24 23.24 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
20/08/24 23.23 K & R BADGES LIMITED Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
24/02/25 23.20 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
04/02/25 23.20 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
04/02/25 23.20 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
04/03/25 23.20 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
03/07/24 23.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
14/01/25 23.20 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
08/05/24 23.20 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
06/03/25 23.20 REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares AD Assurance Social Worker & Practice D…
12/04/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/04/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
10/03/25 23.20 REDFUNNEL.CO.UK Central Codes (to be reallocated) Public Transport Fares HM Prison Care
08/05/24 23.20 RED FUNNEL GROUP Social Care Activities Travel Expenses DoLS/MCA