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 22,471 to 22,500 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 9.75 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
24/05/24 9.75 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
03/10/24 9.72 AMZNMKTPLACE TO3328C34 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
31/05/24 9.72 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
29/03/25 9.72 AMZNMKTPLACE RZ4X96DA4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/10/24 9.71 AMZNMKTPLACE TO5ND1C84 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
13/09/24 9.70 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
12/04/24 9.70 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
06/11/24 9.67 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/02/25 9.66 AMZNMKTPLACE R000V3H14 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
29/01/25 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/05/24 9.66 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
26/11/24 9.64 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
12/12/24 9.64 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Learning Disab Supp (to be reallocated) Clothing & Laundry Plean Dene
21/02/25 9.59 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
31/01/25 9.57 AMZNMKTPLACE 248VE2O45 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
18/09/24 9.52 WIGHT RECLAMATION LTD Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
17/04/24 9.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/06/24 9.50 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
09/12/24 9.50 ASDA STORES Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
13/11/24 9.50 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/04/24 9.50 ALPHA (IOW) LTD Social Care Activities Transport of Clients AMHP Team
29/11/24 9.49 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
12/03/25 9.49 BASKLODGE LTD T/A LAKE CLEANING & CATER… Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
23/08/24 9.49 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/01/25 9.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 9.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/06/24 9.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 9.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults