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 90,691 to 90,720 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
23/04/25 162.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/07/21 162.00 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Community Reablement
29/09/25 161.99 TRAINLINE Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social Care & …
14/04/22 161.99 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
16/12/23 161.98 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
16/12/23 161.98 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
26/08/23 161.96 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
26/08/23 161.96 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
26/08/23 161.96 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
16/07/25 161.95 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Adelaide Resource Centre
14/11/24 161.84 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/07/25 161.71 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
10/10/25 161.70 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
15/05/24 161.70 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/05/24 161.70 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
11/06/21 161.69 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/11/24 161.67 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
01/02/23 161.67 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/05/21 161.66 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Saxonbury
26/11/21 161.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/04/24 161.65 TRAINLINE Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
23/11/23 161.61 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House