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 3,901 to 3,930 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
03/12/25 Central Codes (to be reallocate… Property Services - Planned Mai… Adelaide Resource Centre TEMPLE LIFTS LTD 73.15
12/11/25 Central Codes (to be reallocate… Property Services - Planned Mai… Adelaide Resource Centre TEMPLE LIFTS LTD 73.15
14/01/26 Central Codes (to be reallocate… Property Services - Planned Mai… Adelaide Resource Centre TEMPLE LIFTS LTD 73.15
31/12/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services -N… REDACTED PERSONAL DATA 72.90
17/12/25 Social Care Activities Training Adult Social Care - Workforce D… OPUS PHARMACY SERVICES LTD + 71.99
05/11/25 Social Care Activities Training Adult Social Care - Workforce D… OPUS PHARMACY SERVICES LTD + 71.99
03/12/25 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 71.80
28/01/26 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 71.80
07/01/26 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 71.80
03/12/25 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 71.80
17/12/25 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 71.80
28/01/26 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 71.80
28/01/26 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 71.80
28/01/26 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 71.80
14/11/25 Commissioning & Service Delivery Public Transport Fares Partnership Support WIGHTLINK LTD 71.80
02/01/26 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 71.80
21/11/25 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 71.80
09/01/26 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 71.80
07/01/26 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 71.80
02/01/26 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 71.80
31/01/26 Social Care Activities Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 71.55
23/12/25 Commissioning & Service Delivery Postage Adult Social Care General Overh… ROYAL MAIL GROUP PLC 71.37
31/01/26 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 71.10
30/11/25 Social Care Activities Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 71.10
09/01/26 Social Support - Support for Ca… Property Services - Day to day … Westminster House MOUNTJOY LTD 70.65
09/01/26 Social Support - Support for Ca… Property Services - Day to day … Westminster House MOUNTJOY LTD 70.65
31/12/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services -N… REDACTED PERSONAL DATA 70.65
23/01/26 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 70.50
28/01/26 Social Care Activities Public Transport Fares Mental Health Team RED FUNNEL GROUP 70.10
05/12/25 Social Support - Support for Ca… Cleaning Contracts Westminster House ISLANDWIDE WINDOW CLEANING 70.00