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 17,221 to 17,250 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/25 20.19 TRAINLINE Social Care Activities Public Transport Fares Wellbeing & Access Hub
07/08/25 20.17 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
16/09/25 20.14 TRAINLINE Social Care Activities Public Transport Fares ASC Social Work Apprentices
16/09/25 20.14 TRAINLINE Social Care Activities Public Transport Fares ASC Social Work Apprentices
20/01/26 20.05 AMAZON OJ90Y6FX5 Assistive Equipment & Technology Operational Equipment Wightcare
21/05/25 20.04 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
03/09/25 20.04 AMAZON.CO.UK RK5KO5WQ4 Central Codes (to be reallocated) General Materials HM Prison Care
16/12/25 20.01 POST OFFICE COUNTER Social Support - Support for Carer Postage Westminster House
04/04/25 20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
04/06/25 20.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
14/08/25 20.00 CENTRAL CONVENIENCE Social Care Activities Client Expenses LD Team
16/01/26 20.00 CHURCHES FIRE SECURITY LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
30/06/25 20.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
31/07/25 20.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
29/08/25 20.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
21/07/25 20.00 B & Q 1163 Social Support - Support for Carer Grounds Maintenance Westminster House
22/09/25 20.00 IW SOCIETY FOR THE BLIND Sensory Support - adults (18-64) Professional Services Sensory Support Other ST Support 18-64
26/11/25 20.00 HORIZON PREMIER INN Commissioning & Service Delivery Conference Expenses Strategic Director Adult Social Care & …
09/01/26 20.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
07/07/25 19.98 AMAZON RC61A8JW4 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/01/26 19.97 AMAZON KB4US9905 Assistive Equipment & Technology Operational Equipment Wightcare
12/11/25 19.96 HELLERSLEA FABRICS Central Codes (to be reallocated) General Materials HM Prison Care
10/12/25 19.95 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
30/12/25 19.93 ASDA STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/07/25 19.88 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
05/11/25 19.84 RVN BUILDING SUPPLIES Central Codes (to be reallocated) General Materials Gouldings Resource Centre
12/12/25 19.84 WOODSIDE HALL NURSING HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Nursing
24/07/25 19.83 ASDA STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/12/25 19.83 TRAINLINE Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
15/01/26 19.83 ARGOS LTD Social Support - Social Isolation/Other Client Expenses Social Isolation/Other Other ST Support