SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2025 5,469 14,724,800.72
Total 5,469 14,724,800.72
Showing 3,181 to 3,210 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
05/11/25 Social Support - Support for Ca… Grounds Maintenance Westminster House CARE IN THE GARDEN 325.00
19/11/25 Central Codes (to be reallocate… Property Services - Day to day … Gouldings Resource Centre CATER WIGHT 325.00
12/11/25 Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store PREMIER MOTORS (SOLENT) LTD 324.85
07/01/26 Commissioning & Service Delivery Payment to Private Contractors Deputyship Office PREPAID FINANCIAL SERVICES LTD 320.09
23/12/25 Physical Support - older people… Professional Services Physical Support Other ST Suppo… TOP MOPS LIMITED 320.00
19/12/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 318.48
17/12/25 Commissioning & Service Delivery Payment to Private Contractors Deputyship Office PREPAID FINANCIAL SERVICES LTD 315.36
23/01/26 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 315.06
07/11/25 Mental Health Support - adults … Accommodation Costs - Bed & Bre… Mental Health Other ST Support … MARINA BAY HOTEL / OYO MARINA 315.00
07/11/25 Mental Health Support - adults … Accommodation Costs - Bed & Bre… Mental Health Other ST Support … MARINA BAY HOTEL / OYO MARINA 315.00
30/01/26 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 315.00
16/01/26 Social Support - Support for Ca… Consumable Cleaning Materials Westminster House BETA PAK LTD 310.90
28/11/25 Assistive Equipment & Technology Minor Works BCF Community Equipment Store MOUNTJOY LTD 310.62
05/11/25 Social Support - Support for Ca… Property Services - Day to day … Westminster House URBAN ENVIRONMENTS LTD 308.00
10/12/25 Physical Support - older people… Professional Services Physical Support Other ST Suppo… SWAN ADVOCACY 306.60
30/01/26 Central Codes (to be reallocate… Operational Equipment Adelaide Resource Centre DRIVE DEVILBISS HEALTHCARE LTD 305.10
07/01/26 Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store BUSINESS STREAM LTD 304.30
14/01/26 Central Codes (to be reallocate… Consumable Cleaning Materials Community Reablement SOMERTON PAPER SERVICE 302.45
24/11/25 Social Support - Social Isolati… Client Expenses Social Isolation/Other Supporte… TRAVELODGE 300.36
16/01/26 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store SMIRTHWAITE LTD 300.00
28/01/26 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 300.00
07/01/26 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 300.00
06/01/26 Central Codes (to be reallocate… Professional Services Gouldings Resource Centre ZETTLE_ WEST WIGHT WINDOW CLEAN… 300.00
05/11/25 Learning Disab Supp (to be real… Grounds Maintenance Plean Dene CARE IN THE GARDEN 300.00
05/11/25 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 300.00
12/11/25 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 300.00
07/11/25 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 300.00
30/01/26 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 300.00
17/11/25 Physical Support - older people… Charges from Independent Provid… Physical Support Nursing 65+ LONDON RESIDENTIAL HEALTHCARE 297.46
31/12/25 Central Codes (to be reallocate… Property Services - Day to day … Adelaide Resource Centre URBAN ENVIRONMENTS LTD 297.00