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 18,451 to 18,480 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/26 9.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
31/01/26 9.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
27/07/25 8.99 AMAZON PRIME RJ5K28FA4 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
27/06/25 8.99 AMAZON PRIME 2X3BR5JE5 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
18/06/25 8.99 AMZNBUSINESS EB5WZ6DT5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/05/25 8.99 AMAZON PRIME X32HK1DH5 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
27/09/25 8.99 AMAZON PRIME X47PH07Y5 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
22/11/25 8.99 WWW.AMAZON. ZL3SH5CU4 Social Care Activities Unallocated PCard Expenses AMHP Team
27/08/25 8.99 AMAZON PRIME R46W945U4 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
27/04/25 8.99 AMAZON PRIME L605J2V35 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
02/07/25 8.96 WIGHT RECLAMATION LTD Commissioning & Service Delivery Refuse Collection, Disposal and Recycli… Shared Lives Management
14/01/26 8.92 OT GROUP LTD Assistive Equipment & Technology Stationery Wightcare
15/08/25 8.92 AQUADRAGONVCARS Social Care Activities Travel Expenses LD Team
30/11/25 8.91 REDACTED PERSONAL DATA Social Care Activities Public Tspt Fares AMHP Team
15/04/25 8.91 AMZNMKTPLACE RH5FS8QN4 Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
21/01/26 8.90 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
28/05/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
29/10/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery FAC Team
30/05/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
28/05/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/10/25 8.90 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
29/10/25 8.90 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
14/01/26 8.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/10/25 8.88 AMZNBUSINESS UW5DQ3JP5 Social Care Activities Office Equipment Wellbeing & Access Hub
19/08/25 8.85 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
29/10/25 8.82 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/01/26 8.82 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
31/10/25 8.82 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
31/12/25 8.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Adelaide Resource Centre
11/01/26 8.80 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House