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 19,261 to 19,290 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/01/26 1.49 W HURST AND SON Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
25/06/25 1.48 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
26/09/25 1.46 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
09/04/25 1.45 TESCO STORES 2360 Social Support - Support for Carer Catering Purchases Westminster House
20/06/25 1.42 OT GROUP LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
14/01/26 1.42 OT GROUP LTD Commissioning & Service Delivery Stationery Strategic Director Adult Social Care & …
14/01/26 1.42 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
23/04/25 1.42 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
14/01/26 1.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/10/25 1.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
29/10/25 1.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
26/09/25 1.36 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
30/11/25 1.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/11/25 1.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/08/25 1.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
08/08/25 1.35 LIDL GB SHANKLIN Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/05/25 1.30 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
24/11/25 1.30 SHANKLIN HEALTH STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/05/25 1.29 AMZNMKTPLACE 6P94E81J5 Social Support - Support for Carer General Materials Westminster House
07/12/25 1.27 FACEBK 8XPPQ8RVR2 Central Codes (to be reallocated) Advertising & Publicity HM Prison Care
30/09/25 1.25 SHANKLIN HEALTH STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/07/25 1.20 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
04/04/25 1.18 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
26/09/25 1.14 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
20/06/25 1.14 OT GROUP LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
30/11/25 1.10 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Wellbeing & Access Hub
31/12/25 1.10 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Integrated Locality Services - West/Cent
31/05/25 1.02 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Care Graduates
29/10/25 1.00 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
12/09/25 1.00 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre