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 19,291 to 19,320 of 20,652 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
02/07/25 1.00 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre
25/02/26 0.99 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
02/04/25 0.94 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
28/02/26 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/25 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/25 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/08/25 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.87 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
28/02/26 0.86 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
12/09/25 0.84 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Adult Social Care General Overheads
08/10/25 0.84 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
14/01/26 0.76 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
26/09/25 0.75 OT GROUP LTD Assistive Equipment & Technology Stationery BCF Community Equipment Store
14/05/25 0.70 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Saxonbury
24/07/25 0.68 AMZNMKTPLACE RS2FD26P4 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/01/26 0.67 POUNDLAND LTD - 1334 Central Codes (to be reallocated) Operational Equipment Community Reablement
15/10/25 0.64 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
12/08/25 0.63 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
30/11/25 0.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element LD Team
15/10/25 0.52 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
15/10/25 0.50 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
14/05/25 0.50 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
04/06/25 0.50 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
02/04/25 0.50 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
24/07/25 0.43 AMZNMKTPLACE RS60C5854 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/01/26 0.33 ASC CENTRAL MANAGEMENT SUPPORT Mental Health Support-older people (65+) Client Expenses Mental Health Other ST Support 65+