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 21,121 to 21,150 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/07/24 21.00 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
20/05/24 21.00 LAND REGISTRY Commissioning & Service Delivery Legal Fees - Other Parties FAC Team
22/11/24 21.00 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
17/07/24 21.00 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
05/03/25 20.95 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/24 20.94 AMZNMKTPLACE TR0GB3BK4 Social Support - Support for Carer Operational Equipment Westminster House
18/05/24 20.92 AMAZON 202-4680171-78 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/10/24 20.82 AMZNMKTPLACE TR5S91JO4 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
12/07/24 20.82 AMAZON 204-6040256-79 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
20/01/25 20.82 AMZNMKTPLACE P33ZD09D5 Assistive Equipment & Technology Operational Equipment Wightcare
04/11/24 20.82 AMZNMKTPLACE TX1O98EA4 Assistive Equipment & Technology Operational Equipment Wightcare
10/03/25 20.82 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/04/24 20.82 AMAZON 202-0125600-58 Assistive Equipment & Technology General Materials BCF Community Equipment Store
11/12/24 20.80 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
21/02/25 20.80 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
21/11/24 20.75 TESCO STORES Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
16/09/24 20.74 AMZNMKTPLACE JY8HG4NN5 Central Codes (to be reallocated) Clothing & Laundry Community Reablement
30/06/24 20.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/03/25 20.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
07/06/24 20.70 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
12/07/24 20.64 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
01/05/24 20.64 COMMUNITY WELLBEING AND SOCIAL CARE Physical Support - older people (65+) Client Expenses Physical Support ST Max Independent 65+
30/06/24 20.59 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
25/09/24 20.52 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
12/03/25 20.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/07/24 20.41 AMAZON 202-7151360-45 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
10/04/24 20.40 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
29/11/24 20.40 THE ENVELOPE WORKS LTD Physical Support (to be reallocated) Stationery Blue Badge Admin Team Shared Services
07/03/25 20.39 AMAZON R287B4Y54 Assistive Equipment & Technology Operational Equipment Wightcare
23/02/25 20.38 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury