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 93,511 to 93,540 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 121.11 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
06/05/25 121.11 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
01/02/23 121.10 MOUNTJOY LTD Central Codes (to be reallocated) Minor Works Bluebell House
29/04/23 121.10 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/05/23 121.09 PREMIER MOTORS (SOLENT) LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
12/09/25 121.07 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/07/25 121.06 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/22 121.05 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
24/02/26 121.04 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/02/22 121.00 CATER WIGHT Central Codes (to be reallocated) Maintenance of Operational Equipment Gouldings Resource Centre
28/10/22 121.00 REDACTED PERSONAL DATA Social Care Activities Assessed & Supported Year in Employment… Practice Teaching Adults
20/07/22 120.97 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/08/25 120.97 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/07/21 120.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/01/26 120.91 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/11/21 120.81 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
24/03/25 120.79 ARGOS Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
06/05/25 120.79 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/04/24 120.77 REDACTED PERSONAL DATA Central Codes (to be reallocated) Sundry Office Expenses HM Prison Care
18/10/22 120.73 ENTERPRISE RENT A CAR Assistive Equipment & Technology Vehicle Hire External BCF Community Equipment Store
21/06/24 120.67 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
23/08/24 120.65 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
09/12/25 120.64 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/05/24 120.60 B.E.S REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/11/24 120.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/01/22 120.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 120.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
09/10/25 120.58 AMZNMKTPLACE F14TO0S65 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/02/23 120.51 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
20/09/24 120.51 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre