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 91,951 to 91,980 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/08/24 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
09/04/25 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
04/04/25 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
09/04/25 144.39 PHS GROUP PLC Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
24/09/21 144.37 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
14/02/25 144.31 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/08/21 144.30 CATER WIGHT Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
26/10/22 144.30 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
06/05/22 144.27 ISLAND MOBILITY Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
25/07/25 144.21 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/07/21 144.20 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
02/08/23 144.20 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
22/11/23 144.20 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
28/07/21 144.15 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
26/07/23 144.14 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
05/09/24 144.13 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/08/23 144.03 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/09/25 144.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
11/06/25 144.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
30/09/23 144.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
19/09/23 144.00 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/04/24 144.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
03/12/25 144.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/01/26 144.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
21/01/26 144.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/01/26 144.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
02/11/22 144.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
20/08/21 144.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Plean Dene
01/07/21 144.00 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
20/08/21 144.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House