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 99,751 to 99,780 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/05/21 69.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
19/01/22 69.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
04/03/22 69.00 AKW MEDI-CARE LTD Assistive Equipment & Technology Charges from Independent Providers BCF Community Equipment Store
09/03/22 69.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/05/24 69.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/06/24 69.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
06/03/24 69.00 WWW.WIGHTLINK.CO.UK Assistive Equipment & Technology Public Transport Fares Wightcare
11/12/24 69.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/06/23 69.00 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
21/06/24 69.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/03/24 69.00 SUMUP A J GREEN HAULAGE Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/08/21 69.00 A & M APPLIANCE CARE Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
26/03/25 68.96 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
08/10/21 68.90 CATER WIGHT Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
06/09/24 68.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/08/24 68.88 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
06/03/24 68.88 SPORTFIT SHORTBREAK CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Supportd Livng 18-64
25/02/26 68.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
30/11/25 68.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
30/04/25 68.85 SCIO HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
31/10/24 68.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
02/04/25 68.85 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/02/23 68.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/04/22 68.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/07/23 68.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/12/25 68.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/07/25 68.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
29/02/24 68.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/03/25 68.85 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/22 68.84 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre