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 105,781 to 105,810 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
31/03/23 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
27/03/23 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
08/07/24 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
29/07/22 38.00 DD-MG CARE EXECUTIVE LTD Learning Disab Supp (to be reallocated) Professional Services Plean Dene
24/02/22 38.00 D H PRICE MOTORS LTD Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
12/12/23 38.00 ALPHA (IOW) LTD Physical Support - older people (65+) Unallocated PCard Expenses Physical Support Other ST Support 65+
05/09/23 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
26/02/24 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
04/03/25 38.00 SUMUP SOLENT CABS Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
23/12/24 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
12/11/24 38.00 SUMUP SOLENT CABS Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
02/07/23 38.00 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/07/23 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
30/11/23 38.00 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Social Support - Support for Carer Professional Services Westminster House
03/08/22 38.00 GEN REGISTER OFFICE Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64
24/10/25 37.98 ARGOS ISLE OF WIGHT Assistive Equipment & Technology General Materials Wightcare
29/06/22 37.98 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/11/24 37.98 NISBETS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
07/07/22 37.97 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
27/11/24 37.96 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
15/06/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/03/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/03/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/06/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/06/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
13/10/21 37.92 ONSIDE INDEPENDENT ADVOCACY Social Care Activities Professional Services DoLS/MCA
25/03/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/03/25 37.92 SQ RYDE TAXIS IOW LIMITED Social Care Activities Client Expenses AMHP Team