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 102,151 to 102,180 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 55.49 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
19/04/23 55.48 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
28/06/23 55.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
13/09/23 55.44 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
20/09/23 55.44 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
20/09/23 55.44 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/08/25 55.41 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
26/01/22 55.40 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
05/03/25 55.40 BASKLODGE LTD T/A LAKE CLEANING & CATER… Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
30/10/23 55.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/01/23 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/04/21 55.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/22 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
11/05/22 55.35 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
30/06/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/01/24 55.35 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/05/24 55.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
04/03/22 55.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/12/24 55.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/08/22 55.30 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
31/01/23 55.29 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
09/09/25 55.27 AMZNMKTPLACE Z82JN0OO4 Central Codes (to be reallocated) General Materials HM Prison Care
23/03/22 55.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/03/25 55.22 THE ORCHARD HOUSE CARE HOME Central Codes (to be reallocated) Electricity Adelaide Resource Centre
23/08/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
29/05/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
03/09/21 55.20 WIGHTLINK LTD Social Care Activities Travel Expenses LD Team
07/01/22 55.20 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team