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 16,981 to 17,010 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 24.59 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
24/07/25 24.56 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/02/26 24.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/06/25 24.44 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
11/04/25 24.40 WWW.WIGHTLINK.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
28/02/26 24.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/25 24.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 24.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/05/25 24.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/25 24.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
17/09/25 24.25 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/10/25 24.20 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
12/09/25 24.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
25/01/26 24.15 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
29/04/25 24.15 PAYPAL PLASTICBOXC PL Central Codes (to be reallocated) Consumable Cleaning Materials Community Reablement
27/02/26 24.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
31/07/25 24.06 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
20/02/26 24.05 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
19/12/25 24.05 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
29/07/25 24.05 AMZNMKTPLACE RJ3BD4BX4 Central Codes (to be reallocated) General Materials HM Prison Care
21/01/26 24.04 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
10/10/25 24.04 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Postage Gouldings Resource Centre
30/06/25 24.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
17/12/25 24.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Courier Costs Saxonbury
02/04/25 24.00 GO TAXI Learning Disability Suppt-adults (18-64) Transport of Clients Learning Disability Other LT Care 18-64
02/04/25 24.00 GO TAXI Learning Disability Suppt-adults (18-64) Transport of Clients Learning Disability Other LT Care 18-64
02/04/25 24.00 GO TAXI Learning Disability Suppt-adults (18-64) Transport of Clients Learning Disability Other LT Care 18-64
26/09/25 23.98 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
09/01/26 23.98 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
13/02/26 23.98 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre