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 106,741 to 106,770 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/02/23 33.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/02/24 33.68 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
24/05/23 33.66 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
25/08/21 33.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/01/23 33.65 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/21 33.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/06/24 33.64 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
18/10/23 33.64 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
26/06/24 33.63 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/02/23 33.61 AMAZON.CO.UK 1L2CR8LP4 Central Codes (to be reallocated) Stationery Adelaide Resource Centre
19/05/21 33.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/02/26 33.60 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
19/06/24 33.60 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
29/11/23 33.60 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
03/04/24 33.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/09/22 33.58 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
25/08/23 33.56 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
31/12/25 33.54 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Saxonbury
07/06/23 33.54 FIRST CITY NURSING SERVICES LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Homecare 65+
29/11/24 33.52 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
03/11/21 33.51 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
01/09/23 33.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
28/05/25 33.50 SOMERTON PAPER SERVICE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/12/25 33.50 ARGOS ISLE OF WIGHT Mental Health Support - adults (18-64) Mobile Telecoms Mental Health Other ST Support 18-64
24/09/21 33.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/03/22 33.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/10/22 33.50 CITY ELECTRICAL FACTORS LTD Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
18/02/26 33.50 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
23/08/23 33.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre