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 15,121 to 15,150 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 78.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/12/25 78.75 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
18/02/26 78.75 TEMPLE LIFTS LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
17/10/25 78.72 SCIO HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
13/08/25 78.62 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
30/09/25 78.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
31/08/25 78.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
19/11/25 78.56 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
05/09/25 78.54 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
29/07/25 78.54 HEALTHCARE/PRECISION Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/06/25 78.51 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/10/25 78.50 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
15/09/25 78.40 WWW.WIGHTLINK.CO.UK Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
30/04/25 78.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
09/10/25 78.00 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/25 77.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/25 77.85 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/05/25 77.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 77.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/26 77.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
09/01/26 77.49 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
24/10/25 77.48 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
08/08/25 77.47 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/25 77.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
28/02/26 77.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/11/25 77.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
21/11/25 77.37 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
09/01/26 77.34 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
04/02/26 77.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/12/25 77.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement