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 15,541 to 15,570 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/25 67.20 SWAN ADVOCACY Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
25/02/26 67.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
11/06/25 67.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/25 67.05 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
10/10/25 67.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
10/09/25 67.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/12/25 66.96 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
29/05/25 66.85 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
07/10/25 66.65 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/01/26 66.65 AMZNMKTPLACE ZC4WI63U4 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
04/11/25 66.64 AMAZON BE65P1QY5 Assistive Equipment & Technology Operational Equipment Wightcare
27/08/25 66.61 TOTALENERGIES GAS & POWER LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
31/08/25 66.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
28/02/26 66.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
21/02/26 66.55 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/09/25 66.50 B & Q 1163 Assistive Equipment & Technology Payments to/Aid Provided to Clients Wightcare
07/02/26 66.48 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/08/25 66.45 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
26/11/25 66.44 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
23/01/26 66.33 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
30/06/25 66.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
30/09/25 66.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 66.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/07/25 66.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
10/04/25 66.08 PAYPAL BESTWORKWEAR Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
14/11/25 66.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
08/01/26 66.00 W HURST AND SON Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
28/11/25 65.99 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
10/01/26 65.97 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/09/25 65.83 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach