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 93,451 to 93,480 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/24 122.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/11/24 122.00 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/08/24 122.00 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
18/01/23 122.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
18/12/24 122.00 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/09/22 122.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
28/09/22 122.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Onwards Care & Independence
28/09/22 122.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
27/01/23 121.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/23 121.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 121.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/23 121.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/21 121.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/11/21 121.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
30/04/21 121.95 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
09/02/24 121.93 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/08/22 121.76 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/09/22 121.76 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
17/11/23 121.76 A & M APPLIANCE CARE Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
02/02/22 121.76 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
27/05/22 121.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/11/22 121.72 PREMIER MOTORS (SOLENT) LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
25/07/25 121.71 RS COMPONENTS Assistive Equipment & Technology Operational Equipment Wightcare
19/08/25 121.68 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/01/25 121.67 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
22/04/22 121.63 TOOLSTATION UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
18/03/22 121.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/01/23 121.60 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/11/22 121.60 A & M APPLIANCE CARE Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
12/03/25 121.59 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene