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 92,881 to 92,910 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 129.83 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/01/24 129.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/08/23 129.81 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
24/09/21 129.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/02/26 129.68 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
09/01/26 129.65 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/05/23 129.60 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
23/06/23 129.60 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
29/02/24 129.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/04/21 129.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
26/06/24 129.59 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/11/25 129.51 TOTALENERGIES GAS & POWER LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
07/07/21 129.50 NEWSQUEST MEDIA GROUP LTD Learning Disab Supp (to be reallocated) Recruitment Advertising Plean Dene
04/05/22 129.48 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
24/08/22 129.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/04/22 129.47 B & Q 1163 Assistive Equipment & Technology Operational Equipment Wightcare
18/02/22 129.45 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/11/21 129.45 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
07/03/24 129.37 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
04/12/24 129.36 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
03/07/24 129.36 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/06/24 129.36 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
27/01/26 129.27 TRAVELODGE Mental Health Support - adults (18-64) Accommodation Costs - Bed & Breakfast Mental Health Other LT Care 18-64
20/08/24 129.26 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
16/03/22 129.25 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
10/01/23 129.22 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
15/01/25 129.20 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Homecare 65+
30/06/25 129.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team