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 110,851 to 110,880 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/21 20.02 AMAZON.CO.UK 205BP7AP4 Central Codes (to be reallocated) Unallocated PCard Expenses Gouldings Resource Centre
24/01/24 20.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
29/10/21 20.01 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
20/03/24 20.01 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Gas Brooklime House, Bluebell Meadows
16/12/25 20.01 POST OFFICE COUNTER Social Support - Support for Carer Postage Westminster House
26/11/25 20.00 HORIZON PREMIER INN Commissioning & Service Delivery Conference Expenses Strategic Director Adult Social Care & …
16/01/26 20.00 CHURCHES FIRE SECURITY LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
11/01/23 20.00 SEAP Social Care Activities Professional Services DoLS/MCA
31/01/23 20.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
17/03/23 20.00 ARJO UK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
27/01/23 20.00 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/10/22 20.00 TESCO STORES 5567 Social Care Activities Catering Purchases ASC WFD
21/07/25 20.00 B & Q 1163 Social Support - Support for Carer Grounds Maintenance Westminster House
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
25/12/24 20.00 O2 PREPAY TOP-UP Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
04/06/25 20.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Fire Fighting Equipment Gouldings Resource Centre
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
29/01/25 20.00 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/07/25 20.00 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
07/02/25 20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
04/04/25 20.00 WIGHT FIRE CO LTD Social Support - Support for Carer Fire Fighting Equipment Westminster House
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers