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 119,521 to 119,550 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 7.78 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
21/08/22 7.78 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
29/05/24 7.77 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
23/07/21 7.77 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
07/08/24 7.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/11/22 7.77 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
09/02/26 7.76 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/04/21 7.76 AMZNMKTPLACE AMAZON.CO Commissioning & Service Delivery Operational Equipment Shared Lives Management
15/09/21 7.76 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
14/06/23 7.76 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
01/07/23 7.75 SAINSBURYS S/MKT Social Support - Support for Carer Catering Purchases Westminster House
07/02/24 7.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
02/07/22 7.75 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
02/08/24 7.75 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
28/09/24 7.75 B&M 107 - ISLE OF WIGHT Commissioning & Service Delivery Catering Equipment Director of Adult Social Services
25/06/25 7.75 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
29/09/21 7.75 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
27/04/23 7.75 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/05/24 7.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/12/25 7.75 AMZNMKTPLACE ZX8428RS4 Assistive Equipment & Technology Operational Equipment Wightcare
29/07/22 7.75 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/03/23 7.74 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/08/25 7.74 AMAZON RM9ZF5OD4 Assistive Equipment & Technology Unallocated PCard Expenses Wightcare
11/09/23 7.74 LIDL GB SHANKLIN Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/06/22 7.74 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
25/01/23 7.73 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
23/07/25 7.72 AMZNMKTPLACE RS2KR1VG4 Assistive Equipment & Technology Operational Equipment Wightcare
18/02/22 7.72 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/01/25 7.71 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/03/24 7.71 AMAZON 204-0349836-37 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre