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 24,361 to 24,390 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 -19.76 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
03/06/24 -19.97 AMAZON 204-3030449-60 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
25/12/24 -20.00 FRAUDELENT TRANSACTION REFUNDED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
01/01/25 -20.00 FRAUDELENT TRANSACTION REFUNDED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/02/25 -20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
17/07/24 -21.00 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
31/05/24 -21.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -21.45 BUCKLAND CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
30/06/24 -21.53 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/08/24 -21.98 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
12/11/24 -22.10 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
12/07/24 -22.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/03/25 -22.78 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
17/04/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/04/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/08/24 -23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/05/24 -23.24 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
25/09/24 -23.64 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
14/03/25 -23.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/10/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
19/06/24 -24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
05/02/25 -24.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
26/03/25 -25.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
05/02/25 -25.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
14/03/25 -25.00 RED FUNNEL GROUP Mental Health Support - adults (18-64) Transport of Clients Mental Health Other ST Support 18-64