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 17,461 to 17,490 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 16.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
11/04/25 16.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
28/01/26 16.20 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre
18/02/26 16.20 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
07/01/26 16.20 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre
02/01/26 16.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
06/02/26 16.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
03/12/25 16.20 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
25/06/25 16.20 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Programme Management Office
25/06/25 16.20 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Programme Management Office
24/09/25 16.18 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
29/09/25 16.14 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/02/26 16.12 AMAZON 4T8RH5QI5 Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
30/11/25 16.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Tspt Fares Adelaide Resource Centre
21/07/25 16.00 MOUNTBATTEN Social Care Activities Clothing & Laundry IASCC Team
09/01/26 16.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/08/25 16.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
03/07/25 15.98 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
30/06/25 15.91 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
02/05/25 15.83 ASC CENTRAL MANAGEMENT SUPPORT Social Care Activities Client Expenses Mental Health Team
12/02/26 15.82 AMAZON IE5VZ1PA5 Commissioning & Service Delivery Catering Equipment Strategic Director Adult Social Care & …
20/01/26 15.82 AMZNMKTPLACE ON9PK3DC5 Social Support - Support for Carer Client Expenses Westminster House
10/09/25 15.82 AMAZON Z80VQ1324 Commissioning & Service Delivery Office Equipment Director of Adult Social Services
11/01/26 15.81 AMZNMKTPLACE Z745G8NN4 Social Support - Support for Carer Catering Purchases Westminster House
25/02/26 15.81 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/05/25 15.80 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre
30/06/25 15.80 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
30/11/25 15.80 REDACTED PERSONAL DATA Social Care Activities Public Tspt Fares AMHP Team
23/06/25 15.78 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
14/08/25 15.78 AMAZON.CO.UK RM6SQ3P64 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre