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 100,441 to 100,470 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 64.99 ARGOS LTD Social Care Activities General Materials Hospital Team
17/05/23 64.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/02/23 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
02/07/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
06/08/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
07/09/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
10/06/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
03/11/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
09/06/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
18/02/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Commissioning & Service Delivery Publications Group Manager Leaning Disability Homes
25/03/25 64.92 TRAINLINE Commissioning & Service Delivery Travel Expenses Adult Social Care General Overheads
04/08/21 64.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/05/21 64.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/06/24 64.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/01/22 64.86 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
20/02/23 64.85 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/03/23 64.83 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/05/23 64.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/05/23 64.80 WIGHTLINK LTD Social Care Activities Professional Services Adult Social Care Social Work Apprentic…
03/05/23 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
30/04/23 64.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/05/25 64.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
12/02/25 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
15/09/23 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
15/09/23 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
27/09/23 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
18/10/23 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
08/09/23 64.80 WIGHTLINK LTD Social Care Activities Public Transport Fares Integrated Locality Services - South
08/11/23 64.80 WWW.WIGHTLINK.CO.UK Social Care Activities Public Transport Fares IASCC Team
17/01/23 64.80 WWW.WIGHTLINK.CO.UK Physical Support - adults (18-64) Public Transport Fares Physical Support Other ST Support 18-64