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 85,111 to 85,140 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/25 247.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/06/22 247.15 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
18/01/23 247.08 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
28/05/25 247.06 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Saxonbury
24/08/22 247.05 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/04/21 247.05 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
24/11/21 247.00 ARJO UK LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
04/06/21 247.00 COWES MOVERS Social Care Activities Client Expenses Integrated Locality Services - West/Cent
11/09/24 246.99 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
21/06/24 246.96 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
27/06/25 246.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/08/24 246.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/06/23 246.60 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
23/09/22 246.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/01/24 246.46 HOUSE OF ADVOCACY LTD Social Care Activities Professional Services DoLS/MCA
12/07/24 246.44 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
03/07/24 246.44 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
09/07/25 246.40 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
16/07/25 246.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
27/05/22 246.09 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/10/25 246.00 MOBILITY SMART LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
11/10/24 246.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
13/08/25 245.94 QUICKCALC LTD Commissioning & Service Delivery Professional Services FAC Team
23/08/23 245.94 QUICKCALC LTD Commissioning & Service Delivery Licences FAC Team
11/06/24 245.94 SETON Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
04/09/24 245.94 QUICKCALC LTD Commissioning & Service Delivery Professional Services FAC Team
04/03/22 245.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/23 245.62 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
30/11/22 245.59 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/07/24 245.38 DELTRON LIFTS COASTAL LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House