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 121,261 to 121,290 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 5.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
27/04/22 5.25 K & R BADGES LIMIT Commissioning & Service Delivery Sundry Office Expenses Shared Lives Management
30/07/24 5.25 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/11/23 5.25 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/11/23 5.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Employee Subsistence Expenses No-Barriers
28/06/23 5.25 RYANS TYRES LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
28/06/23 5.25 RYANS TYRES LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
20/11/21 5.25 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
19/08/23 5.24 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/01/22 5.24 AMZNMKTPLACE AMAZON.CO Learning Disab Supp (to be reallocated) Stationery Plean Dene
31/03/22 5.23 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
17/08/22 5.22 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
17/08/22 5.22 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
18/11/22 5.22 BETA PAK LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
14/01/26 5.22 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
08/11/22 5.21 SAINSBURYS SMKT Social Support - Support for Carer Catering Purchases Westminster House
28/04/23 5.21 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/02/23 5.21 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/09/23 5.21 B&Q LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
14/08/23 5.21 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
24/05/24 5.21 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/08/24 5.20 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
30/06/23 5.20 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Travel Expenses No-Barriers
31/01/23 5.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Community Reablement
30/04/23 5.20 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Mental Health Team
04/10/21 5.20 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
13/03/24 5.20 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
28/02/24 5.20 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
21/02/24 5.20 OT GROUP LTD Learning Disab Supp (to be reallocated) Professional Services Saxonbury
16/09/21 5.20 SOUTHERN CO-OP 0364 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury