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 106,471 to 106,500 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/23 34.78 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/09/21 34.75 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
24/09/21 34.75 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
06/09/23 34.74 BETA PAK LTD Commissioning & Service Delivery Stationery Deputyship Office
18/10/23 34.74 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
02/08/23 34.74 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
13/12/23 34.74 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
10/08/22 34.74 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/05/23 34.72 BETA PAK LTD Assistive Equipment & Technology Stationery Wightcare
20/09/24 34.71 GOULDINGS RESOURCE CENTRE Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
24/12/24 34.70 WIGHTLINK LTD Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Central Codes (to be reallocated) Public Transport Fares Community Reablement
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Learning Disab Supp (to be reallocated) Public Transport Fares Saxonbury
11/12/24 34.70 WWW.WIGHTLINK.CO.UK Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
24/02/23 34.70 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
16/08/24 34.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/06/24 34.70 WIGHTLINK LTD Social Care Activities Public Transport Fares Integrated Locality Services - West/Cent
24/04/24 34.70 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
14/06/24 34.70 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares FAC Team
29/09/21 34.70 AMZNMKTPLACE Social Support - Support for Carer Operational Equipment Westminster House
14/06/23 34.69 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
11/04/25 34.68 TRAINLINE Social Care Activities Travel Expenses Community OT Team
14/04/21 34.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/24 34.66 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
23/02/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
18/02/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre