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 15,601 to 15,630 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/25 64.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
11/07/25 64.80 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Shared Lives Management
31/05/25 64.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 64.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
03/12/25 64.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/25 64.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
22/08/25 64.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/04/25 64.35 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
30/11/25 64.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/01/26 64.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
21/05/25 64.35 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
18/10/25 64.21 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/08/25 64.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/05/25 63.98 AMZNBUSINESS 0P2VR8WQ5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/04/25 63.96 LONDON RESIDENTIAL HEALTHCARE Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
31/07/25 63.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
28/01/26 63.90 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
30/11/25 63.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 63.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
25/02/26 63.84 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
12/11/25 63.80 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/12/25 63.75 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/01/26 63.51 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
22/08/25 63.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/26 63.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 63.45 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/06/25 63.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
11/06/25 63.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/02/26 63.35 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
15/10/25 63.32 AMAZON 685VX2Q35 Social Care Activities General Materials Adult Social Care - Workforce Developme…