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 107,851 to 107,880 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/04/21 29.95 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
11/12/23 29.94 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
19/10/22 29.94 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
04/10/24 29.93 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
28/04/25 29.92 SAINSBURY'S S/MKT Social Support - Support for Carer Catering Purchases Westminster House
31/03/23 29.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/10/22 29.90 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
07/07/21 29.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/09/23 29.90 SOMERTON PAPER SERVICE Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
12/05/23 29.89 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/01/23 29.89 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
20/10/21 29.89 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Wightcare
24/04/24 29.89 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/11/21 29.89 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/10/25 29.89 SOUTHERN WATER AUTHORITY Learning Disab Supp (to be reallocated) Water and Sewerage Brooklime House, Bluebell Meadows
31/03/23 29.89 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/03/23 29.89 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
23/06/21 29.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/04/22 29.88 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/01/25 29.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/02/24 29.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/02/25 29.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/08/23 29.85 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
08/01/23 29.85 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
13/08/24 29.85 AMAZON EF3GH9XE5 Social Support - Support for Carer Operational Equipment Westminster House
30/06/23 29.84 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
24/02/23 29.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/05/21 29.83 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/07/21 29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/09/21 29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene