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 101,551 to 101,580 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/01/24 59.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
13/12/23 59.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 59.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
26/05/21 59.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/05/21 59.08 AMAZON.CO.UK MK25Q0G44 Central Codes (to be reallocated) Operational Equipment Community Reablement
23/02/24 59.04 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
15/10/21 59.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/09/23 59.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/10/24 59.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
30/04/24 59.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
16/10/24 59.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
29/06/22 59.00 NOTTINGHAM REHAB LTD Social Care Activities Training Adult Social Care - Workforce Developme…
23/03/22 59.00 PROCURE HEALTH LIMITED Social Support - Support for Carer Operational Equipment Westminster House
19/01/22 59.00 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
27/04/23 59.00 K & R BADGES LIMITED Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
13/09/24 59.00 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
18/06/25 58.98 VERIFILE Social Support - Asylum Seeker Support Interview & recruitment expenses Ukraine Local Authority Grant
28/03/25 58.98 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
06/11/24 58.97 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/07/23 58.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/07/23 58.97 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
29/02/24 58.95 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/24 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/03/23 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/06/22 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/08/21 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/09/23 58.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South