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 109,951 to 109,980 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/08/24 22.56 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
19/05/22 22.55 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
18/11/22 22.53 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/02/26 22.53 AMZNBUSINESS C07FK9IC5 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
04/08/21 22.53 GAZPROM ENERGY Central Codes (to be reallocated) Gas Adelaide Resource Centre
26/11/25 22.52 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Adelaide Resource Centre
21/10/25 22.52 AMZNMKTPLACE 2X0X93C35 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/10/25 22.52 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
06/09/23 22.52 NOBILIS CARE IOW Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
28/04/23 22.52 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/03/23 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
07/06/23 22.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/09/22 22.50 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
22/06/22 22.50 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
31/08/22 22.50 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/08/22 22.50 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
23/01/26 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
11/07/25 22.50 TESCO STORES 5567 Social Care Activities Training ASC WFD
31/07/25 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/11/21 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
29/10/21 22.50 AMAZON.CO.UK S559R4XM5 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
31/10/21 22.50 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
22/01/25 22.50 TV LICENSING Learning Disab Supp (to be reallocated) Licences Plean Dene
16/12/24 22.50 WWW.ARGOS.CO.UK Learning Disab Supp (to be reallocated) Unallocated PCard Expenses Plean Dene
31/01/25 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
20/03/24 22.50 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
30/11/23 22.50 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
20/03/23 22.50 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
31/07/22 22.50 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/10/22 22.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement