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 104,761 to 104,790 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 42.84 METER MANAGER LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
16/11/22 42.80 TUNSTALL HEALTHCARE (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
15/03/23 42.80 CORONA ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
28/07/21 42.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/10/21 42.80 ISLAND HEALTHCARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
30/11/22 42.76 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
31/01/23 42.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/09/23 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/06/24 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/05/25 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/06/25 42.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
30/11/21 42.75 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
28/02/22 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/09/24 42.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/23 42.75 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/12/23 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/01/24 42.75 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
28/05/21 42.75 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/12/25 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/11/22 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/10/23 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/24 42.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
19/04/23 42.72 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
17/05/23 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
02/11/22 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/04/22 42.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/01/22 42.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/05/21 42.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/09/22 42.70 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/02/22 42.68 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre