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 19,201 to 19,230 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses DoLS/MCA
04/09/25 2.00 TESCO STORES 2360 Social Support - Support for Carer Catering Purchases Westminster House
28/02/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults
30/04/25 2.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
28/02/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
28/02/26 2.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Safeguarding Adults
17/11/25 1.98 CENTRAL CONVENIENCE Commissioning & Service Delivery Catering Purchases Adult Social Care General Overheads
27/06/25 1.90 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
15/10/25 1.90 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
14/06/25 1.89 LIDL GB SHANKLIN Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/04/25 1.89 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
31/08/25 1.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management
30/06/25 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/01/26 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
28/02/26 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/01/26 1.80 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Business Support (Short-Term Services)
30/06/25 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
28/02/26 1.80 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
31/08/25 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/25 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/25 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/25 1.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
29/10/25 1.80 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
26/08/25 1.79 PAYBYPHONE RE ISLE OF WIGHT Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
10/05/25 1.79 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
29/10/25 1.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/01/26 1.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/01/26 1.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
30/09/25 1.74 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
18/02/26 1.74 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads