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 15,571 to 15,600 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/25 65.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/09/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
25/02/26 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
23/05/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
23/04/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
23/12/25 65.79 OT GROUP LTD Assistive Equipment & Technology Stationery Wightcare
23/12/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
21/01/26 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
14/01/26 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
29/10/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
29/10/25 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
23/12/25 65.79 OT GROUP LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
14/01/26 65.79 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
09/07/25 65.75 AMZNMKTPLACE RC17D86Y4 Central Codes (to be reallocated) Office Equipment Community Reablement
31/01/26 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 65.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
11/06/25 65.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/01/26 65.69 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
01/10/25 65.45 HEALTHCARE/PRECISION Social Support - Support for Carer Catering Purchases Westminster House
31/12/25 65.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/07/25 65.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/09/25 65.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/01/26 65.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
01/11/25 65.05 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/05/25 65.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
16/01/26 65.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/10/25 65.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
12/11/25 65.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
25/02/26 64.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
31/07/25 64.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre