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 105,451 to 105,480 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 39.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
12/05/23 39.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
29/09/21 39.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/11/23 39.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
05/04/23 39.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
10/02/23 39.49 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
10/02/23 39.49 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
18/01/23 39.46 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
17/05/23 39.46 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/11/22 39.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/03/23 39.44 REDACTED PERSONAL DATA Social Support - Asylum Seeker Support Grants to individuals Ukraine - Host Payments
12/01/22 39.43 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/02/25 39.41 AMZNMKTPLACE R044L83Y4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/01/25 39.40 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
05/02/25 39.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
24/10/24 39.38 IDML Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
30/10/24 39.38 IDML Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
21/03/22 39.37 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
25/06/21 39.36 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
02/02/22 39.36 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Crisis Support for Carers Memory & Cognition Other ST Support 65+
20/10/21 39.34 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/11/22 39.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
14/02/23 39.32 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
28/07/23 39.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
18/09/24 39.30 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/09/23 39.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/02/23 39.30 AMZNMKTPLACE AMAZON.COM Social Support - Support for Carer Operational Equipment Westminster House
17/04/24 39.27 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
08/04/25 39.25 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
28/02/25 39.24 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners