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 112,801 to 112,830 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 15.24 AMZNMKTPLACE ZR4KU84J4 Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/04/22 15.22 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
25/12/23 15.22 BROADWAY STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/04/24 15.22 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Direct Pay 18-64
07/12/23 15.21 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
27/05/22 15.21 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
10/05/22 15.20 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
26/05/21 15.20 SAINSBURYS 2105 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/01/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares Shared Lives Management
29/02/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares PA Hub
10/01/25 15.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
10/01/25 15.20 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
28/06/23 15.20 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
28/06/23 15.20 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/03/24 15.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Public Transport Fares The Brokerage Team
25/05/22 15.19 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/12/24 15.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/06/21 15.19 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
24/11/21 15.19 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
21/01/26 15.18 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
21/01/26 15.18 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
08/02/25 15.18 AMZNMKTPLACE TK7K20MP4 Central Codes (to be reallocated) Sundry Office Expenses Gouldings Resource Centre
14/02/25 15.18 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
26/09/25 15.18 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
26/09/25 15.18 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House