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 104,701 to 104,730 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/09/22 43.20 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/07/22 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/07/24 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/05/24 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/05/24 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/03/23 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
07/06/23 43.20 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
30/11/25 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/11/25 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
18/11/22 43.20 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/11/22 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/05/23 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/07/25 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/08/25 43.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/24 43.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
23/06/21 43.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/07/22 43.20 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/03/23 43.19 PREMIER MOTORS (SOLENT) LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
15/03/23 43.17 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
06/08/21 43.17 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
22/02/23 43.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/01/23 43.15 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/08/23 43.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/07/21 43.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
29/10/21 43.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/10/22 43.10 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
15/03/23 43.10 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/06/22 43.10 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House