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 128,311 to 128,340 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 -15.30 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
31/05/25 -15.33 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/12/23 -15.39 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
31/08/23 -15.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
24/02/23 -15.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
30/09/24 -15.45 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element AMHP Team
27/04/22 -15.45 BATES OFFICE SERVICES LIMITED Learning Disab Supp (to be reallocated) Charges from Independent Providers Plean Dene
16/08/24 -15.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
05/08/21 -15.50 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
30/11/25 -15.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT element Adelaide Resource Centre
23/10/23 -15.55 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care Social Work Apprentic…
31/08/22 -15.58 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Hospital Team
06/12/23 -15.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
05/02/25 -15.60 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
14/06/24 -15.60 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
30/11/25 -15.64 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT element Adelaide Resource Centre
11/10/23 -15.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/03/24 -15.66 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
30/06/21 -15.66 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -15.71 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Outreach
04/02/22 -15.72 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
02/02/22 -15.75 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
25/08/21 -15.75 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/08/21 -15.75 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
30/07/21 -15.75 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
28/05/21 -15.75 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
02/07/21 -15.75 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
20/12/23 -15.76 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
27/12/23 -15.76 OT GROUP LTD Social Care Activities Stationery DoLS/MCA
12/01/24 -15.76 OT GROUP LTD Social Care Activities Stationery DoLS/MCA