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 15,631 to 15,660 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/11/25 63.12 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
22/08/25 63.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/04/25 63.07 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
30/04/25 63.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 63.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
30/11/25 63.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 63.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
20/08/25 63.00 SWAN ADVOCACY Mental Health Support - adults (18-64) Professional Services Mental Health Other ST Support 18-64
31/08/25 63.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
06/10/25 62.91 AMZNMKTPLACE CZ5IA6AP5 Central Codes (to be reallocated) Stock Purchases Gouldings Resource Centre
22/04/25 62.77 TRAINLINE Social Care Activities Travel Expenses AMHP Team
11/07/25 62.73 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
09/01/26 62.60 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/06/25 62.50 PAYPAL ANDY REA ANDY Commissioning & Service Delivery Catering Purchases Shared Lives Management
08/10/25 62.50 HAMPSHIRE COUNTY COUNCIL Social Care Activities Conference Expenses LSAB Conferences
20/08/25 62.50 RIVERSIDE VENTURES LTD Social Care Activities Hire of facilities LSAB Serious Case Review
30/07/25 62.50 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
22/08/25 62.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/25 62.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/07/25 62.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 62.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
11/06/25 62.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/11/25 62.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
23/06/25 62.10 COASTAL O #15733 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
07/01/26 62.00 RED FUNNEL GROUP Commissioning & Service Delivery Public Transport Fares Shared Lives Management
18/06/25 62.00 TELEALARM EUROPE GMBH Assistive Equipment & Technology Operational Equipment Wightcare
25/02/26 61.98 SCREWFIX DIRECT Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
16/01/26 61.74 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
12/07/25 61.69 RADCLIFFES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/25 61.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent