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 15,211 to 15,240 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 75.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
27/06/25 75.00 CATER WIGHT Learning Disab Supp (to be reallocated) Minor Works Plean Dene
30/04/25 75.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
04/07/25 75.00 WIGHT HEATING LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
22/08/25 75.00 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Shared Lives Management
12/12/25 75.00 ITS TOOLS IOW LTD Assistive Equipment & Technology Maintenance of Operational Equipment BCF Community Equipment Store
19/06/25 74.92 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/07/25 74.88 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
18/06/25 74.77 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
31/07/25 74.70 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 74.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
18/02/26 74.60 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
25/02/26 74.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
25/02/26 74.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
25/02/26 74.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
30/01/26 74.60 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
25/02/26 74.60 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
30/01/26 74.60 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
13/02/26 74.50 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/06/25 74.35 BES HEALTHCARE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/08/25 74.35 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Integrated Locality Services - West/Cent
14/01/26 74.25 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/02/26 74.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
30/11/25 74.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 74.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/06/25 74.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/12/25 74.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/12/25 74.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 74.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
31/08/25 74.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre