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 97,051 to 97,080 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/11/24 86.00 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
27/04/22 86.00 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/11/24 86.00 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
31/12/25 86.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares Adelaide Resource Centre
08/03/23 85.99 IWC RE SAXONBURY Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/07/25 85.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/21 85.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
28/05/21 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/10/21 85.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/24 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 85.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/24 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/04/25 85.95 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
30/06/24 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/10/22 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/07/22 85.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/07/23 85.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
20/09/24 85.92 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/07/23 85.89 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
16/01/26 85.89 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/04/21 85.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/09/23 85.87 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
20/08/21 85.86 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
20/09/21 85.85 THETRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
09/10/25 85.83 AMAZON OJ1T65JC5 Assistive Equipment & Technology Operational Equipment Wightcare
27/10/21 85.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/03/25 85.75 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/07/25 85.75 LAKE LAUNDRY SERVICES LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/10/22 85.75 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/05/24 85.74 DRIVE MEDICAL LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre