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 3,931 to 3,960 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
07/01/26 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store JOERNS HEALTHCARE LTD 69.95
30/11/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 69.75
31/12/25 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 69.30
18/12/25 Learning Disab Supp (to be real… Operational Equipment Saxonbury EBRINGTON (NI) LTD 69.30
24/01/26 Learning Disab Supp (to be real… Operational Equipment Plean Dene AMZNMKTPLACE M02YP4IA5 69.04
31/12/25 Social Care Activities Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 68.85
30/11/25 Social Care Activities Staff Vehicle Mileage Adult Social Care Social Work A… REDACTED PERSONAL DATA 68.85
28/01/26 Central Codes (to be reallocate… Operational Equipment Adelaide Resource Centre BETA PAK LTD 68.29
16/12/25 Commissioning & Service Delivery Catering Purchases Shared Lives Management CHOCALICIOUS 68.08
03/11/25 Commissioning & Service Delivery Travel Expenses Strategic Director Adult Social… SUMUP SOLENT CABS 68.00
30/11/25 Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 67.95
31/12/25 Social Care Activities Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 67.95
04/12/25 Assistive Equipment & Technology Operational Equipment Wightcare AMZNMKTPLACE Z182O4ZA4 67.95
30/11/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 67.95
20/12/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene RADCLIFFES 67.87
19/01/26 Central Codes (to be reallocate… Operational Equipment Adelaide Resource Centre AMAZON UK 5Y56Y0L25 67.83
12/12/25 Social Care Activities Public Transport Fares AMHP Team RED FUNNEL GROUP 67.50
17/12/25 Social Care Activities Public Transport Fares AMHP Team RED FUNNEL GROUP 67.50
30/11/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 67.50
30/11/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 67.50
05/11/25 Social Care Activities Public Transport Fares Wellbeing & Access Hub RED FUNNEL GROUP 67.50
30/11/25 Social Care Activities Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 67.50
12/11/25 Support - Memory /Cognition-old… Professional Services Memory & Cognition Other ST Sup… SWAN ADVOCACY 67.20
23/12/25 Commissioning & Service Delivery Postage Adult Social Care General Overh… ROYAL MAIL GROUP PLC 66.96
06/01/26 Central Codes (to be reallocate… Operational Equipment Gouldings Resource Centre AMZNMKTPLACE ZC4WI63U4 66.65
04/11/25 Assistive Equipment & Technology Operational Equipment Wightcare AMAZON BE65P1QY5 66.64
26/11/25 Social Support - Support for Ca… Catering Purchases Westminster House ASDA GROCERIES ONLINE 66.44
23/01/26 Central Codes (to be reallocate… Consumable Cleaning Materials Adelaide Resource Centre BETA PAK LTD 66.33
08/01/26 Central Codes (to be reallocate… Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 66.00
14/11/25 Learning Disab Supp (to be real… Consumable Cleaning Materials Plean Dene A & M APPLIANCE CARE 66.00