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 99,301 to 99,330 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses Mental Health Team
17/04/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Public Transport Fares Review Team
29/07/25 71.80 WIGHTLINK FERRIES Social Care Activities Travel Expenses Mental Health Team
09/07/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses LD Team
01/04/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses AMHP Team
10/07/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses Mental Health Team
11/04/25 71.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
25/06/25 71.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
20/05/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses Mental Health Team
27/06/25 71.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/07/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses LD Team
30/07/25 71.80 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses AMHP Team
30/10/24 71.76 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
25/10/24 71.76 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/12/24 71.76 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
06/11/24 71.76 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
20/12/24 71.76 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
06/11/24 71.76 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
12/04/24 71.75 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
12/03/25 71.75 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
05/01/22 71.71 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
08/02/24 71.67 SUMUP A J GREEN HAUL Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
02/02/22 71.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/04/23 71.66 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs Mental Health Team
24/08/22 71.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/03/24 71.61 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
14/10/22 71.60 WIGHTLINK LTD Social Care Activities Travel Expenses Adult Social Care - Workforce Developme…
23/06/21 71.60 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Community Reablement
27/08/21 71.60 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Community Reablement
13/01/23 71.60 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team