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 95,101 to 95,130 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/08/22 102.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/05/22 102.18 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
11/01/23 102.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/07/22 102.18 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/06/25 102.17 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/01/25 102.16 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/24 102.15 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/10/22 102.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/01/26 102.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 102.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
14/02/23 102.14 TRAINLINE Central Codes (to be reallocated) Public Transport Fares HM Prison Care
11/04/25 102.11 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
18/11/22 102.09 TRAINLINE.COM Commissioning & Service Delivery Staff Vehicle Mileage Director of Adult Social Services
20/10/22 102.09 TRAINLINE Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
29/06/22 102.09 THETRAINLINE.COM Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
06/01/26 102.03 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
08/11/23 102.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
15/03/24 102.00 CHANT LOCK & SECURITY SERVICE Mental Health Support - adults (18-64) Professional Services Mental Health Other LT Care 18-64
18/09/24 102.00 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
28/03/25 102.00 A & M APPLIANCE CARE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 102.00 HAVANT AND EAST HANTS MIND Social Care Activities Professional Services DoLS/MCA
06/11/23 102.00 SIGNPOST EXPRESS Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/05/24 102.00 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Homecare 65+
11/08/21 102.00 TREAD THE WIGHT Assistive Equipment & Technology Vehicle Maintenance Costs Community Equipment Store
20/10/21 102.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
26/03/25 102.00 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
14/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
15/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
30/06/21 101.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/06/24 101.92 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre