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 125,371 to 125,400 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 -1.53 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Outreach
30/04/25 -1.53 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/12/24 -1.54 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element AMHP Team
09/08/24 -1.55 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/25 -1.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/11/25 -1.56 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage VAT element Wightcare
27/12/23 -1.56 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
31/08/22 -1.56 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/05/24 -1.56 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
30/06/22 -1.56 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
30/04/22 -1.58 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
31/05/24 -1.58 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
29/02/24 -1.58 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Outreach
31/12/24 -1.58 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element DoLS/MCA
15/10/25 -1.58 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
15/10/25 -1.58 OT GROUP LTD Commissioning & Service Delivery Stationery Adult Social Care General Overheads
30/04/23 -1.58 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Safeguarding Adults
31/03/23 -1.58 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element PA Hub
28/11/25 -1.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/10/24 -1.58 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element FAC Team
31/12/23 -1.59 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/07/25 -1.59 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
26/01/24 -1.59 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/01/25 -1.59 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element FAC Team
31/03/25 -1.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Community OT Team
31/07/25 -1.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
10/10/23 -1.60 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/02/23 -1.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
31/10/21 -1.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Shared Lives Management
06/06/24 -1.60 AMAZON 204-4471672-02 Learning Disability Suppt-adults (18-64) Sundry Office Expenses No-Barriers