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 22,651 to 22,680 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/25 8.00 POUNDLAND LTD - 1241 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/11/24 8.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
14/07/24 8.00 SOUTHERN CO OP RETAIL Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/12/24 8.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Integrated Locality Services - South
23/04/24 7.95 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
21/01/25 7.91 AMZNMKTPLACE G61XK3875 Assistive Equipment & Technology Operational Equipment Wightcare
20/01/25 7.89 AMZNMKTPLACE FB9OM9TA5 Assistive Equipment & Technology Operational Equipment Wightcare
12/12/24 7.89 WWW.AMAZON. UR7W27L65 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
22/07/24 7.88 WWW.AMAZON 204-636615 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
11/12/24 7.88 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
11/12/24 7.88 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
04/12/24 7.84 WIGHT RECLAMATION LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
09/10/24 7.83 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
26/04/24 7.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
31/05/24 7.80 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
29/01/25 7.80 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
03/01/25 7.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
24/07/24 7.78 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/05/24 7.78 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
29/05/24 7.77 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/08/24 7.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/08/24 7.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
17/05/24 7.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/09/24 7.75 B&M 107 - ISLE OF WIGHT Commissioning & Service Delivery Catering Equipment Director of Adult Social Services
03/01/25 7.71 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/11/24 7.70 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
14/08/24 7.68 AMAZON Q35EZ2BE5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/08/24 7.68 AMAZON VI29R8QT5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/08/24 7.67 AMAZON VA3667IL5 Social Support - Support for Carer Operational Equipment Westminster House
05/06/24 7.67 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury