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 122,551 to 122,580 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/25 3.42 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
13/03/24 3.42 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
22/03/24 3.42 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
01/04/21 3.42 SUPPLIES TEAM LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
11/06/22 3.41 WM MORRISONS STORE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/12/24 3.40 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares AMHP Team
31/07/23 3.40 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses AMHP Team
27/02/26 3.40 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
20/02/23 3.40 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/26 3.40 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Postage No-Barriers
28/02/24 3.40 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
09/12/23 3.40 SAINSBURYS S/MKTS Social Support - Support for Carer Catering Purchases Westminster House
31/08/24 3.40 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Public Transport Fares No-Barriers
15/05/24 3.40 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
14/06/24 3.40 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
25/01/23 3.38 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/06/22 3.38 W HURST & SON (IW) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/07/22 3.37 HURSTS Central Codes (to be reallocated) Operational Equipment Community Reablement
26/05/23 3.36 WIGHT RECLAMATION LTD Social Support - Support for Carer Refuse Collection, Disposal and Recycli… Westminster House
02/04/24 3.35 WM MORRISONS STORE Social Support - Support for Carer Catering Purchases Westminster House
27/12/23 3.34 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
27/12/23 3.34 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
14/08/24 3.34 OT GROUP LTD Social Care Activities Stationery Wellbeing & Access Hub
14/01/26 3.34 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/11/23 3.34 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
22/12/23 3.33 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
21/04/24 3.33 SAINSBURYS SMKT Social Support - Support for Carer Operational Equipment Westminster House
19/08/23 3.33 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/05/23 3.33 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/08/23 3.33 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House