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 93,871 to 93,900 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 117.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
22/01/25 117.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
31/12/24 117.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
05/07/22 116.99 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/07/24 116.97 PREMIER MOTORS (SOLENT) LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
24/02/23 116.91 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/11/22 116.85 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/09/22 116.85 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
06/01/23 116.85 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
10/06/25 116.82 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
18/03/25 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
07/10/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
06/07/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
07/10/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
11/05/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
03/08/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
03/08/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
17/08/22 116.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
26/11/25 116.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/04/24 116.78 THE ISLAND HIRE CENTRE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/04/25 116.76 NISBETS UK Central Codes (to be reallocated) Catering Equipment Gouldings Resource Centre
02/08/24 116.74 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/12/23 116.73 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
08/01/25 116.67 HALLAM'S BLINDS & SOFT FURNISHINGS Commissioning & Service Delivery Payment to Contractors - Capital Director of Adult Social Services
03/10/24 116.66 AMZNMKTPLACE TA08B1RQ4 Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
23/03/22 116.65 RVN BUILDING SUPPLIES Central Codes (to be reallocated) Minor Works Gouldings Resource Centre
05/12/25 116.64 TESCO GROCERY Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/03/22 116.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/05/23 116.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/05/24 116.56 DSI BILLING SERVICES LTD Physical Support (to be reallocated) Postage Blue Badge Admin Team Shared Services