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 104,401 to 104,430 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/22 44.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
05/05/21 44.55 SAINSBURYS 2105 Social Support - Support for Carer Catering Purchases Westminster House
30/11/25 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/12/23 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/11/23 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/03/22 44.55 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
30/06/24 44.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
31/07/24 44.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/22 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/01/23 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/10/22 44.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 44.55 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/04/25 44.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
29/04/22 44.50 INVACARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/03/24 44.49 JUSTPARK Assistive Equipment & Technology Travel Expenses Wightcare
11/11/22 44.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/09/21 44.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
29/05/24 44.46 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/04/24 44.45 AMAZON 204-8547645-29 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
26/07/25 44.44 AMZNMKTPLACE RS9V69R44 Central Codes (to be reallocated) Office Equipment Gouldings Resource Centre
12/01/25 44.43 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/12/24 44.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/09/23 44.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/01/26 44.40 OT GROUP LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre
27/01/23 44.40 OFFICE CIRCLE Social Support - Support for Carer Operational Equipment Westminster House
05/01/22 44.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
22/08/25 44.40 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/10/23 44.40 TESCO STORES 5567 Social Care Activities Catering Purchases Adult Social Care - Workforce Developme…