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 108,211 to 108,240 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 28.68 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 28.68 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
28/09/22 28.68 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
14/07/21 28.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/03/23 28.67 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
23/03/23 28.67 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment Wightcare
25/06/22 28.67 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/02/22 28.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
19/06/24 28.65 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
21/03/25 28.64 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
04/08/25 28.63 AMZNMKTPLACE RV8YD98E4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/08/24 28.62 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
25/10/23 28.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/07/22 28.61 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
25/03/25 28.60 REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
08/07/25 28.60 TXW LONDON TAXI 72410 Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
25/07/22 28.59 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Stationery Gouldings Resource Centre
20/10/21 28.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
11/09/25 28.56 TRAINLINE Social Care Activities Travel Expenses AMHP Team
17/04/23 28.55 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
23/04/25 28.51 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
22/04/22 28.51 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
03/11/21 28.50 CITY ELECTRICAL FACTORS LTD Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
04/10/24 28.50 SOMERTON PAPER SERVICE Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Saxonbury
28/07/21 28.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/05/23 28.50 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
05/01/22 28.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/08/24 28.48 HOME BARGAINS Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
18/09/25 28.47 AMZNMKTPLACE QK4QH93V5 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/05/24 28.47 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene