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 92,461 to 92,490 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 136.30 WIGHT RECLAMATION LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
06/05/25 136.24 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/01/26 136.23 AMAZON AB8GF67J5 Central Codes (to be reallocated) General Materials HM Prison Care
14/01/25 136.20 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/06/23 136.13 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
07/02/25 136.13 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/08/24 136.08 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
02/07/21 136.03 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
15/09/21 136.00 SOLENT MIND Social Care Activities Professional Services DoLS/MCA
02/06/23 136.00 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
01/10/21 136.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
18/08/21 136.00 SOLENT MIND Social Care Activities Professional Services DoLS/MCA
16/09/22 136.00 CATER WIGHT Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/22 135.99 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Direct Payment 65+
14/01/26 135.95 SOMERTON PAPER SERVICE Central Codes (to be reallocated) Consumable Cleaning Materials Community Reablement
24/02/23 135.93 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/05/21 135.93 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/03/23 135.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 135.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/04/21 135.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
28/02/22 135.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/11/25 135.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/05/22 135.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
03/02/26 135.83 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/12/24 135.77 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
24/08/22 135.74 SOUTHERN WATER AUTHORITY Learning Disab Supp (to be reallocated) Water and Sewerage Brooklime House, Bluebell Meadows
22/04/22 135.70 CURA PRODUCTS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/05/22 135.66 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
11/07/25 135.60 BETA PAK LTD Social Support - Support for Carer Consumable Cleaning Materials Westminster House
14/06/24 135.59 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence