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 17,731 to 17,760 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/25 11.45 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/25 11.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social Care & …
26/09/25 11.39 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
23/05/25 11.39 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
10/10/25 11.34 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
18/12/25 11.32 CARD FACTORY Central Codes (to be reallocated) General Materials HM Prison Care
31/08/25 11.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
09/05/25 11.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/01/26 11.26 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
23/12/25 11.26 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
29/10/25 11.26 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
18/07/25 11.26 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/11/25 11.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/05/25 11.25 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/07/25 11.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
08/08/25 11.25 ARGOS ISLE OF WIGHT Social Care Activities Mobile Telecoms Wellbeing & Access Hub
31/08/25 11.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
31/07/25 11.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/04/25 11.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/25 11.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/01/26 11.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
30/04/25 11.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
25/02/26 11.22 SMI INT GROUP LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
26/11/25 11.18 AMZNMKTPLACE ZR0KY64P4 Central Codes (to be reallocated) Stationery Gouldings Resource Centre
11/06/25 11.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/08/25 11.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/07/25 11.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/05/25 11.15 LIDL GB NEWPORT Commissioning & Service Delivery Catering Purchases Director of Adult Social Services
13/08/25 11.15 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
16/01/26 11.05 AMZNMKTPLACE 578523NY5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store