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 128,431 to 128,460 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 -18.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
01/08/25 -18.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
31/07/25 -18.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
31/07/25 -18.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
30/07/25 -18.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
30/07/25 -18.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
30/07/25 -18.29 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
04/10/23 -18.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/05/23 -18.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/07/22 -18.48 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Onwards Care & Independence
10/11/21 -18.50 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/10/21 -18.50 URBAN ENVIRONMENTS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
31/01/26 -18.53 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
26/01/22 -18.53 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/10/23 -18.54 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
27/09/23 -18.56 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
17/08/22 -18.68 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
30/04/23 -18.75 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element HM Prison Care
31/03/23 -18.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Hospital Team
25/09/24 -18.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/02/23 -18.81 THE BRIARS RESIDENTIAL HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/07/24 -18.84 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
29/09/25 -18.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
08/09/21 -19.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares IASCC Team
31/10/22 -19.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element IASCC Team
20/02/26 -19.16 SCREWFIX DIR LTD Assistive Equipment & Technology Clothing & Laundry BCF Community Equipment Store
14/08/24 -19.16 AMAZON 204-0496656-45 Central Codes (to be reallocated) Fixtures and Fittings Gouldings Resource Centre
21/07/21 -19.20 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
21/07/21 -19.20 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
21/07/21 -19.20 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare