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 89,011 to 89,040 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/26 200.00 SCIO HEALTHCARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
11/02/26 200.00 ALAN NEWBERY WASTE MANAGEMENT Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
25/06/25 200.00 REDACTED PERSONAL DATA Social Care Activities Training Practice Teaching Adults
30/07/25 200.00 N A F A O Commissioning & Service Delivery Professional Services FAC Team
10/09/25 200.00 MFI SWELAM LTD Social Care Activities Professional Services DoLS/MCA
22/10/25 200.00 REDACTED PERSONAL DATA Social Care Activities Training Practice Teaching Adults
10/11/23 200.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
29/03/23 200.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
15/09/23 200.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
28/09/23 200.00 SHELTER TRADING LTD Social Care Activities Training Adult Social Care - Workforce Developme…
28/06/23 200.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
15/03/23 200.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
29/03/23 200.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
03/05/23 200.00 HAMPSHIRE COUNTY COUNCIL Social Care Activities Training Adult Social Care - Workforce Developme…
24/01/22 199.98 SCREWFIX DIRECT Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
24/04/25 199.98 AMZNMKTPLACE G797800M5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
02/05/24 199.98 NISBETS LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/02/23 199.98 WWW.NISBETS.COM Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
07/09/21 199.98 SCREWFIX DIRECT Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
19/03/25 199.97 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
22/05/24 199.97 AMAZON 204-9800374-30 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
10/03/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
23/03/22 199.92 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
07/08/24 199.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/02/26 199.88 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/07/24 199.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/25 199.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/07/22 199.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team