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 102,811 to 102,840 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/21 51.70 ISLAND COACHWORKS AND COATINGS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
30/06/23 51.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/01/24 51.66 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
15/11/24 51.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/05/22 51.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/04/25 51.63 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
24/05/23 51.63 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/10/25 51.62 AMAZON FA5RR8BK5 Central Codes (to be reallocated) Furniture and Fittings Adelaide Resource Centre
26/05/21 51.61 GAZPROM ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
27/10/21 51.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/11/23 51.60 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
24/05/22 51.60 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/10/23 51.60 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
10/03/23 51.60 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/08/23 51.60 TRAINLINE Social Care Activities Public Transport Fares Mental Health Team
29/09/21 51.58 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
07/02/25 51.58 LESLIES TOYOTA AND HYUNDAI Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
24/09/21 51.57 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
16/06/21 51.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/07/21 51.57 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
15/05/24 51.56 SCREWFIX DIRECT Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
22/09/21 51.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/07/21 51.50 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/09/22 51.49 THE RENEWABLE ENERGY COMPANY LTD Assistive Equipment & Technology Gas BCF Community Equipment Store
21/07/23 51.48 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/01/24 51.46 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses IASCC Team
05/05/23 51.45 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
05/11/25 51.42 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage Adult Social Care General Overheads
04/10/24 51.41 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
11/09/24 51.41 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House