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 108,721 to 108,750 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/23 26.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
31/01/22 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
30/11/22 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/05/23 26.10 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/06/23 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
03/05/23 26.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/08/24 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/01/23 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 26.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/22 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/08/21 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
31/07/25 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
28/02/25 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/06/24 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/01/24 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 26.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
12/05/25 26.09 AMAZON I52CC32R5 Assistive Equipment & Technology Operational Equipment Wightcare
08/03/23 26.09 REDACTED PERSONAL DATA Social Care Activities Assessed & Supported Year in Employment… Practice Teaching Adults
22/07/22 26.08 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/10/21 26.05 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
29/06/22 26.05 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/09/23 26.05 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
05/11/21 26.03 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
28/09/22 26.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/05/24 26.01 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/05/25 26.01 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
30/11/23 26.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
07/08/24 26.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
12/07/24 26.00 TESCO STORES 5567 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/10/24 26.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care