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 13,321 to 13,350 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 193.94 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
16/01/26 193.85 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/25 193.78 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/02/26 193.40 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
31/08/25 193.05 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
10/10/25 193.02 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/11/25 192.86 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
11/02/26 192.86 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/10/25 192.73 TESCO GROCERY Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/25 192.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
04/12/25 192.52 AMZNMKTPLACE Z18WK2JA4 Assistive Equipment & Technology Operational Equipment Wightcare
04/12/25 192.52 AMZNMKTPLACE Z126S3J14 Assistive Equipment & Technology Operational Equipment Wightcare
06/02/26 192.50 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
18/07/25 192.28 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
20/02/26 192.02 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/01/26 192.00 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
31/12/25 191.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/08/25 191.83 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
30/04/25 191.70 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
02/07/25 191.43 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
04/06/25 191.25 OAKRAY CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
26/09/25 191.23 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/12/25 191.22 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/09/25 191.06 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/25 190.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
13/02/26 190.40 TRAINLINE Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social Care & …
12/12/25 190.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
31/05/25 189.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 189.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
16/07/25 189.84 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury