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 13,501 to 13,530 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/25 168.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/06/25 168.12 PRESSURE CARE MANAGEMENT LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/07/25 168.00 RMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
21/05/25 167.93 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/25 167.85 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
04/07/25 167.64 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/02/26 167.43 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
30/11/25 167.40 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
23/07/25 167.00 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/01/26 166.78 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
17/12/25 166.67 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/01/26 166.50 ZAFETY SUPPLIES LTD Assistive Equipment & Technology Operational Equipment Wightcare
06/06/25 166.50 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment Wightcare
30/11/25 166.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
10/06/25 166.47 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
16/07/25 166.34 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/05/25 166.06 NAEP - NATIONAL ASSOCIATION OF EDUCATOR… Assistive Equipment & Technology Training BCF Community Equipment Store
12/11/25 166.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Furniture and Fittings Community Reablement
03/02/26 165.81 TRAINLINE Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social Care & …
31/01/26 165.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
13/08/25 165.23 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
27/02/26 164.85 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
21/11/25 164.85 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
21/11/25 164.85 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
26/11/25 164.85 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
11/11/25 164.75 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/10/25 164.61 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
03/09/25 164.40 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
28/01/26 164.40 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
25/11/25 164.40 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments