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 3,511 to 3,540 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
31/12/25 Social Support - Support for Ca… Property Services - Day to day … Westminster House URBAN ENVIRONMENTS LTD 160.00
05/12/25 Learning Disab Supp (to be real… Catering Purchases Saxonbury TESCO STORES 159.84
28/11/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store SMIRTHWAITE LTD 159.00
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 158.40
16/12/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 158.40
21/11/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 158.38
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 157.95
31/01/26 Social Care Activities Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 157.50
16/01/26 Social Support - Support for Ca… Property Services - Day to day … Westminster House MOUNTJOY LTD 156.44
07/01/26 Learning Disab Supp (to be real… Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 156.23
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 156.15
24/12/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 155.03
21/01/26 Assistive Equipment & Technology Operational Equipment Wightcare TELEALARM EUROPE GMBH 155.00
26/11/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store THE HELPING HAND CO (LEDBURY) L… 154.00
12/11/25 Central Codes (to be reallocate… Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 152.96
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 151.65
21/11/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 151.63
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 151.20
07/11/25 Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social… TRAINLINE 151.16
07/01/26 Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards PREPAID FINANCIAL SERVICES LTD 151.05
02/01/26 Social Support - Support for Ca… Property Services - Day to day … Westminster House DOLPHIN LIFTS MIDLANDS LTD 151.00
06/01/26 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 150.54
19/12/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store AMZNMKTPLACE ZP6168UC4 150.00
09/01/26 Learning Disab Supp (to be real… Grounds Maintenance Saxonbury CARE IN THE GARDEN 150.00
08/12/25 Social Care Activities Training Adult Social Care - Workforce D… WP EDGE TRAINING LTD 150.00
09/01/26 Central Codes (to be reallocate… Property Services - Day to day … Gouldings Resource Centre AIRTEK SERVICES IOW LTD 150.00
23/01/26 Social Care Activities Training Adult Social Care - Workforce D… WP EDGE TRAINING LTD 150.00
23/01/26 Social Care Activities Training Adult Social Care - Workforce D… WP EDGE TRAINING LTD 150.00
15/01/26 Social Care Activities Training Adult Social Care - Workforce D… WP EDGE TRAINING LTD 150.00
07/11/25 Social Care Activities Professional Services DoLS/MCA ACTION FIRST ASSESSMENTS LTD 150.00