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 92,281 to 92,310 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 139.02 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
30/11/22 139.02 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/23 139.02 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
03/01/25 139.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
14/02/25 139.00 ACCORA LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/11/25 139.00 ARJO UK LTD Social Support - Support for Carer Maintenance of Operational Equipment Westminster House
02/10/24 139.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
08/09/23 139.00 ARJO UK LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/12/25 138.97 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/07/21 138.95 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/01/24 138.93 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/09/25 138.88 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
24/04/24 138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
05/04/24 138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
22/03/24 138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
10/04/24 138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
03/01/25 138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
29/01/25 138.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
28/07/23 138.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
03/06/22 138.74 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
23/03/22 138.69 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
14/06/23 138.67 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services
17/05/23 138.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/05/25 138.63 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/07/23 138.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 138.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/07/21 138.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
27/07/22 138.60 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
06/03/23 138.60 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/04/25 138.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub