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 15,061 to 15,090 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 81.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
02/04/25 81.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/04/25 81.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
13/08/25 80.94 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
02/05/25 80.93 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/04/25 80.73 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
13/02/26 80.64 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/04/25 80.56 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/02/26 80.50 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
21/11/25 80.50 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
26/11/25 80.50 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
21/11/25 80.50 PHS GROUP PLC Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
25/06/25 80.12 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
30/04/25 80.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/01/26 80.07 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
13/08/25 80.04 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
01/08/25 80.00 URBAN ENVIRONMENTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
08/08/25 80.00 FOREST VIEW NURSERY Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury
20/02/26 80.00 WIGHT HEATING LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
28/11/25 80.00 WIGHT HEATING LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
27/06/25 80.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
03/12/25 80.00 WIGHT HEATING LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
11/06/25 80.00 ISLAND MOBILITY Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
04/04/25 80.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
13/08/25 80.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/25 79.95 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/01/26 79.90 WWW.ESSENTIALAIDS.COM Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/09/25 79.65 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/08/25 79.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 79.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre