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 16,591 to 16,620 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/08/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
27/06/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Programme Management Office
30/06/25 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
18/02/26 32.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
31/01/26 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
25/06/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
30/09/25 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
03/12/25 32.40 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre
28/01/26 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
28/01/26 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
09/07/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
25/07/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
03/12/25 32.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
30/11/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Review Team
27/07/25 32.31 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
30/01/26 32.14 NPOWER COMMERCIAL GAS LIMITED Central Codes (to be reallocated) Electricity Adelaide Resource Centre
31/05/25 32.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
06/05/25 31.97 AMZNMKTPLACE IZ0LD7BB5 Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
30/11/25 31.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 31.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 31.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Strategic Director Adult Social Care & …
02/07/25 31.80 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
18/09/25 31.63 AMZNMKTPLACE 7E76Q2VR5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/04/25 31.63 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/02/26 31.59 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
05/02/26 31.58 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
10/08/25 31.53 HONNOR AND JEFFREY Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Saxonbury