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 3,811 to 3,840 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
14/01/26 Central Codes (to be reallocate… Stationery Gouldings Resource Centre OT GROUP LTD 87.72
12/12/25 Commissioning & Service Delivery Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 87.50
12/12/25 Commissioning & Service Delivery Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 87.50
12/12/25 Commissioning & Service Delivery Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 87.50
31/01/26 Social Care Activities Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 87.30
07/11/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene ASDA GROCERIES ONLINE 86.96
31/12/25 Central Codes (to be reallocate… Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 86.00
16/01/26 Learning Disab Supp (to be real… Catering Purchases Plean Dene ASDA GROCERIES ONLINE 85.89
31/01/26 Social Care Activities Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 85.50
31/12/25 Social Care Activities Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 85.50
30/11/25 Social Care Activities Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 85.50
08/11/25 Social Support - Support for Ca… Catering Purchases Westminster House ASDA GROCERIES ONLINE 85.23
28/10/25 Learning Disab Supp (to be real… Catering Purchases Saxonbury TESCO STORES 85.06
30/11/25 Learning Disability Suppt-adult… Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 85.05
16/01/26 Central Codes (to be reallocate… Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 85.00
14/01/26 Social Care Activities Professional Services DoLS/MCA GKM MEDICAL LTD 85.00
07/01/26 Commissioning & Service Delivery Postage Adult Social Care General Overh… ROYAL MAIL GROUP PLC 84.78
30/11/25 Social Care Activities Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 84.60
30/11/25 Central Codes (to be reallocate… Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 84.60
28/01/26 Central Codes (to be reallocate… Operational Equipment Adelaide Resource Centre BETA PAK LTD 84.24
31/01/26 Learning Disability Suppt-adult… Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 84.15
30/11/25 Learning Disability Suppt-adult… Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 84.15
31/12/25 Social Support - Social Isolati… Client Expenses Social Isolation/Other ST Max I… CHANT LOCK & SECURITY SERVICE 84.00
12/12/25 Central Codes (to be reallocate… Catering Purchases HM Prison Care GRACES 84.00
22/12/25 Central Codes (to be reallocate… Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 83.80
31/12/25 Learning Disability Suppt-adult… Charges from Independent Provid… Learning Disability Residential… LEONARD CHESHIRE DISABILITY 83.78
31/12/25 Commissioning & Service Delivery Staff Vehicle Mileage FAC Team REDACTED PERSONAL DATA 83.70
31/12/25 Learning Disability Suppt-adult… Charges from Independent Provid… Learning Disability Residential… LEONARD CHESHIRE DISABILITY 83.40
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 83.25
23/01/26 Learning Disab Supp (to be real… Catering Purchases Plean Dene ASDA GROCERIES ONLINE 82.93