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 128,521 to 128,550 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
07/01/22 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
05/11/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
19/01/22 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
30/09/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
02/02/22 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
19/01/24 -21.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/11/23 -21.00 AIDAPT BATHROOMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/08/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
16/06/23 -21.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
31/05/24 -21.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
30/04/25 -21.21 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/03/22 -21.21 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Onwards Care & Independence
18/01/23 -21.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
31/07/24 -21.45 BUCKLAND CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
31/10/22 -21.47 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT element Shared Lives Management
30/06/24 -21.53 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
06/05/22 -21.60 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
31/08/22 -21.60 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
12/05/23 -21.60 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
30/09/25 -21.69 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/06/23 -21.78 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Hospital Team
06/03/24 -21.93 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
20/12/23 -21.93 OT GROUP LTD Central Codes (to be reallocated) Stationery Adelaide Resource Centre
14/02/24 -21.93 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene
30/11/25 -21.96 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage VAT element No-Barriers
31/08/24 -21.98 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
12/11/24 -22.10 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
30/06/22 -22.22 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team