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 95,011 to 95,040 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/23 103.59 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/23 103.59 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
14/10/22 103.59 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
31/01/24 103.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
25/02/26 103.50 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/08/25 103.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 103.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/25 103.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/21 103.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/10/21 103.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/05/24 103.50 IDML Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
28/04/21 103.48 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
18/05/23 103.47 TRAVELODGE Social Care Activities Staff Hotel & Accommodation Costs LD Team
25/11/22 103.43 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/03/22 103.41 ENTERPRISE RENT A CAR Social Care Activities Vehicle Fuel Costs LD Team
15/10/25 103.40 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
12/10/22 103.40 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
07/03/25 103.40 WIGHT RECLAMATION LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
17/03/23 103.36 ARJO UK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
08/11/22 103.35 WWW.NISBETS.COM Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
04/03/25 103.33 EXPEDIA EG TRAVEL RESE Assistive Equipment & Technology Staff Hotel & Accommodation Costs Wightcare
15/07/22 103.33 B & Q 1163 Social Support - Support for Carer Operational Equipment Westminster House
02/11/21 103.31 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
10/12/25 103.30 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
24/09/21 103.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
25/03/22 103.25 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/06/22 103.25 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Commissioning Manager for Adult Social …
18/06/21 103.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/10/21 103.24 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
05/08/24 103.23 TRAINLINE Commissioning & Service Delivery Public Transport Fares Commissioners