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 4,201 to 4,230 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
16/01/26 Central Codes (to be reallocate… Operational Equipment Adelaide Resource Centre AMAZON W38GL0EU5 39.20
31/12/25 Central Codes (to be reallocate… Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 39.15
07/11/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 39.04
31/12/25 Central Codes (to be reallocate… Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 39.00
30/11/25 Social Care Activities Travel Expenses Adult Social Care Social Work A… REDACTED PERSONAL DATA 39.00
13/11/25 Social Support - Support for Ca… Catering Purchases Westminster House AMAZON KK4ZV2SB5 38.91
16/01/26 Commissioning & Service Delivery Public Transport Fares Shared Lives Management RED FUNNEL GROUP 38.80
05/11/25 Physical Support - adults (18-6… Client Expenses Physical Support Other ST Suppo… PETS AT HOME LIMITED 38.65
26/11/25 Learning Disability Suppt-adult… Client Contributions Learning Disability Other LT Ca… REDACTED PERSONAL DATA 38.56
30/01/26 Physical Support - older people… Charges from Independent Provid… Physical Support Residential 65+ WAXHAM HOUSE RESIDENTIAL CARE H… 38.50
30/11/25 Central Codes (to be reallocate… Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 38.50
31/12/25 Central Codes (to be reallocate… Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 38.40
29/10/25 Commissioning & Service Delivery Sundry Office Expenses Strategic Director Adult Social… SNAPFISH UK 38.33
30/11/25 Social Care Activities Staff Vehicle Mileage DoLS/MCA REDACTED PERSONAL DATA 38.25
31/12/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 38.25
30/11/25 Social Care Activities Staff Vehicle Mileage Transitions Team REDACTED PERSONAL DATA 38.25
30/11/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 38.25
28/11/25 Social Support - Support for Ca… Property Services - Day to day … Westminster House MOUNTJOY LTD 38.14
09/01/26 Social Support - Support for Ca… Property Services - Day to day … Westminster House MOUNTJOY LTD 38.14
09/01/26 Central Codes (to be reallocate… Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 38.14
11/11/25 Social Support - Support for Ca… Catering Purchases Westminster House SAINSBURYS S/MKTS 38.05
31/12/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 37.80
31/12/25 Learning Disability Suppt-adult… Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 37.35
30/11/25 Social Care Activities Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 37.35
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 37.35
31/12/25 Commissioning & Service Delivery Staff Vehicle Mileage FAC Team REDACTED PERSONAL DATA 37.35
12/12/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store SP MEDIWORLD LTD 37.04
28/11/25 Learning Disab Supp (to be real… Fixed Telephones Saxonbury O2 UK LTD 37.01
14/11/25 Commissioning & Service Delivery Sundry Office Expenses Strategic Director Adult Social… HOME BARGAINS 36.59
04/12/25 Assistive Equipment & Technology Operational Equipment Wightcare AMZNMKTPLACE Z18GZ4NP4 36.27