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 12,391 to 12,420 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 308.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
21/05/25 307.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Furniture and Fittings Community Reablement
30/07/25 306.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/12/25 306.60 SWAN ADVOCACY Physical Support - older people (65+) Professional Services Physical Support Other ST Support 65+
11/04/25 306.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
27/02/26 305.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/04/25 305.10 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
30/01/26 305.10 DRIVE DEVILBISS HEALTHCARE LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
25/02/26 304.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/09/25 304.30 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
07/01/26 304.30 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
04/04/25 304.18 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
11/02/26 304.02 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
11/07/25 304.00 ARJO UK LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
30/05/25 302.90 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/01/26 302.45 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Consumable Cleaning Materials Community Reablement
13/08/25 301.82 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
17/04/25 301.35 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
22/08/25 301.34 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/04/25 301.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/04/25 300.53 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/11/25 300.36 TRAVELODGE Social Support - Social Isolation/Other Client Expenses Social Isolation/Other Supported Accom
07/01/26 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
06/06/25 300.00 ANYWHERE CARE LIMITED Assistive Equipment & Technology Mobile Telecoms Wightcare
01/10/25 300.00 BEST INTEREST SERVICES LTD Learning Disability Suppt-adults (18-64) Professional Services Learning Disability Other ST Supp 18-64
16/06/25 300.00 ZETTLE_ WEST WIGHT WINDOWS Central Codes (to be reallocated) Professional Services Gouldings Resource Centre
30/01/26 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
28/01/26 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
22/08/25 300.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
09/10/25 300.00 OT SERVICE O #5870 Social Care Activities Training Adult Social Care - Workforce Developme…