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 119,011 to 119,040 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/26 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/26 8.55 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Business Support (Short-Term Services)
13/06/22 8.54 YOURPARKINGSPACE.CO.UK Social Care Activities Travel Expenses LD Team
20/09/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/07/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/07/21 8.54 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/07/25 8.53 SAINSBURYS S/MKTS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
08/03/24 8.52 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
03/07/24 8.52 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
18/03/24 8.52 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
02/09/24 8.52 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
07/11/24 8.52 RS TYRES Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
02/09/24 8.52 RS TYRES Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
30/06/23 8.52 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
30/04/21 8.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
28/04/21 8.50 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Outreach
20/05/21 8.50 WWW.REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Commissioning Manager for Adult Social …
10/08/25 8.50 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/10/21 8.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
07/09/21 8.50 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Outreach
17/07/22 8.50 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Social Care Activities Travel Expenses Adult Social Care - Workforce Developme…
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Social Care Activities Travel Expenses ASC WFD
28/01/25 8.50 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
30/04/25 8.50 DD-MG CARE EXECUTIVE LTD Commissioning & Service Delivery Professional Services PA Hub
28/02/25 8.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses AMHP Team
31/10/22 8.50 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Integrated Locality Services - West/Cent
06/09/24 8.50 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors CHC Personal Health Budgets
05/10/22 8.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
16/11/22 8.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House