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 13,921 to 13,950 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/25 135.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
19/09/25 135.00 TANJAM LTD Social Care Activities Professional Services DoLS/MCA
21/05/25 135.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
28/01/26 135.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
10/09/25 135.00 BOSTICO INTERNATIONAL LTD Social Care Activities Client Expenses Wellbeing & Access Hub
30/05/25 134.93 COMPLETE CARE SHOP Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/04/25 134.60 WIGHT SELF STORAGE Physical Support - adults (18-64) Client Expenses Physical Support Other ST Support 18-64
27/05/25 134.60 WIGHT SELF STORAGE Physical Support - adults (18-64) Client Expenses Physical Support Other ST Support 18-64
09/04/25 134.60 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/01/26 134.57 AMZNMKTPLACE QJ2HW6MR5 Central Codes (to be reallocated) Operational Equipment Community Reablement
28/02/26 134.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
02/07/25 134.44 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/26 134.33 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/04/25 134.24 DRIVE DEVILBISS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/09/25 134.23 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
18/06/25 134.11 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
12/05/25 133.97 AMAZON.CO.UK 9F4ZN5D85 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
28/01/26 133.94 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/08/25 133.87 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/11/25 133.75 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
14/01/26 133.73 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
09/05/25 133.60 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/11/25 133.58 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/10/25 133.32 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/07/25 133.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/12/25 132.98 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/11/25 132.95 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/02/26 132.50 SP MANAGE AT HOME Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/11/25 132.50 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
30/06/25 132.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre