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 83,191 to 83,220 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/09/25 299.19 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
09/03/22 299.18 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/11/24 299.17 WWW.SOLENTBEDS.CO.UK Social Support - Support for Carer Furniture and Fittings Westminster House
14/02/22 299.09 SALES 247 LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/10/25 299.00 PREMIER FARNELL Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/05/23 299.00 BRIGHT SPARKS VENTURES LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
04/03/25 299.00 PREMIER FARNELL Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/11/22 299.00 THE KNOWLEDGE ACADEMY Social Care Activities Training Adult Social Care - Workforce Developme…
18/03/22 298.89 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
27/01/23 298.72 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/02/26 298.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
23/11/22 298.44 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
24/09/21 298.43 THE RENEWABLE ENERGY COMPANY LTD Social Support - Support for Carer Electricity Westminster House
20/01/23 298.42 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/10/22 298.30 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
12/10/22 298.19 FIRST CITY NURSING SERVICES LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
27/08/21 298.18 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/07/24 298.04 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
17/04/24 298.04 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
05/02/25 298.01 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
10/07/24 297.80 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
12/03/25 297.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
29/06/22 297.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Plean Dene
17/04/24 297.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/06/25 297.64 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
04/08/21 297.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/08/21 297.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
09/11/22 297.58 ISLANDWIDE WINDSCREENS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
03/03/23 297.51 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/05/25 297.50 WWW.ARGOS.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre