SeRCOP Detailed : Learning Disab Supp (to be reallocated)

Summary
Financial Year Payments Total £
2025 224 249,235.37
Total 224 249,235.37
Showing 211 to 224 of 224 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
10/12/25 Adult Social Care Consumable Cleaning Materials Saxonbury BETA PAK LTD 2.69
14/01/26 Adult Social Care Stationery Plean Dene OT GROUP LTD 2.23
14/01/26 Adult Social Care Stationery Plean Dene OT GROUP LTD 2.14
14/01/26 Adult Social Care Stationery Plean Dene OT GROUP LTD 1.42
24/11/25 Adult Social Care Catering Purchases Plean Dene SHANKLIN HEALTH STORE 1.30
24/12/25 Adult Social Care Catering Purchases Plean Dene BOOKER CASH & CARRY LTD -2.60
28/10/25 Adult Social Care Catering Purchases Saxonbury TESCO GROCERY -2.79
13/11/25 Adult Social Care Catering Purchases Plean Dene AMAZON RS1I82SC5 -17.49
07/01/26 Adult Social Care Consumable Cleaning Materials Saxonbury BETA PAK LTD -57.36
14/01/26 Adult Social Care Water and Sewerage Plean Dene BUSINESS STREAM LTD -61.14
14/01/26 Adult Social Care Water and Sewerage Plean Dene BUSINESS STREAM LTD -138.27
12/12/25 Adult Social Care Electricity Plean Dene NPOWER COMMERCIAL GAS LIMITED -456.29
12/12/25 Adult Social Care Electricity Plean Dene NPOWER COMMERCIAL GAS LIMITED -477.13
12/12/25 Adult Social Care Electricity Plean Dene NPOWER COMMERCIAL GAS LIMITED -481.27