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 107,191 to 107,220 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
31/03/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
09/07/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
31/08/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
25/07/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
30/09/25 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
28/02/25 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
27/06/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Programme Management Office
28/02/26 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Review Team
18/02/26 32.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
28/02/26 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
14/06/24 32.39 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
15/09/23 32.36 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
27/09/24 32.34 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
02/03/22 32.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/04/23 32.33 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
05/08/22 32.32 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
27/05/22 32.32 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
10/06/22 32.32 BETA PAK LTD Commissioning & Service Delivery Stationery FAC Team
19/06/24 32.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/07/25 32.31 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
27/05/22 32.30 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
22/07/22 32.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/09/21 32.30 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
26/10/22 32.30 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
08/09/21 32.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/10/23 32.25 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
16/06/21 32.24 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
26/04/21 32.20 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/03/23 32.20 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes