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 112,561 to 112,590 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 15.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/12/23 15.75 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/01/23 15.75 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
31/03/22 15.75 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
26/02/25 15.75 ICELAND FOODS Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers
31/01/25 15.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
30/11/24 15.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/25 15.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
19/02/25 15.75 ADVOCACY FOR ALL Mental Health Support-older people (65+) Professional Services Mental Health Other ST Support 65+
30/06/22 15.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/03/24 15.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/26 15.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/06/23 15.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/11/25 15.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/25 15.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
09/06/21 15.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/01/22 15.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
30/07/21 15.75 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
31/07/21 15.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/24 15.75 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Integrated Locality Services - West/Cent
22/01/25 15.75 ADVOCACY FOR ALL Mental Health Support-older people (65+) Professional Services Mental Health Other ST Support 65+
31/05/23 15.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
07/10/22 15.75 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
08/09/23 15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/09/23 15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/06/25 15.74 SCREWFIX DIRECT Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
05/01/26 15.74 ASDA STORES Social Support - Support for Carer Catering Purchases Westminster House
27/05/22 15.73 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/05/22 15.73 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
23/02/24 15.72 AMAZON 204-7308307-05 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre