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 4,561 to 4,590 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
07/01/26 Commissioning & Service Delivery Travel Expenses Programme Management Office WIGHTLINK LTD 16.20
21/11/25 Commissioning & Service Delivery Travel Expenses Programme Management Office WIGHTLINK LTD 16.20
21/11/25 Central Codes (to be reallocate… Public Transport Fares Gouldings Resource Centre WIGHTLINK LTD 16.20
03/12/25 Social Care Activities Public Transport Fares LD Team WIGHTLINK LTD 16.20
14/11/25 Social Care Activities Public Transport Fares Adult Social Care Social Work A… WIGHTLINK LTD 16.20
21/11/25 Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overh… WIGHTLINK LTD 16.20
28/01/26 Commissioning & Service Delivery Travel Expenses Programme Management Office WIGHTLINK LTD 16.20
09/01/26 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 16.20
03/12/25 Social Care Activities Public Transport Fares AMHP Team WIGHTLINK LTD 16.20
07/01/26 Central Codes (to be reallocate… Public Transport Fares Gouldings Resource Centre WIGHTLINK LTD 16.20
30/11/25 Central Codes (to be reallocate… Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 16.10
09/01/26 Central Codes (to be reallocate… Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 16.00
20/01/26 Social Support - Support for Ca… Client Expenses Westminster House AMZNMKTPLACE ON9PK3DC5 15.82
11/01/26 Social Support - Support for Ca… Catering Purchases Westminster House AMZNMKTPLACE Z745G8NN4 15.81
30/11/25 Social Care Activities Public Tspt Fares AMHP Team REDACTED PERSONAL DATA 15.80
31/01/26 Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub REDACTED PERSONAL DATA 15.75
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 15.75
05/01/26 Social Support - Support for Ca… Catering Purchases Westminster House ASDA STORES 15.74
20/11/25 Social Care Activities Travel Expenses AMHP Team TRAINLINE 15.43
19/12/25 Social Support - Support for Ca… Catering Purchases Westminster House SAINSBURYS S/MKTS 15.40
13/11/25 Social Care Activities Office Equipment Wellbeing & Access Hub AMZNBUSINESS IT7Z43YU5 15.37
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 15.30
31/12/25 Social Care Activities Staff Vehicle Mileage DoLS/MCA REDACTED PERSONAL DATA 15.30
30/11/25 Social Care Activities Staff Vehicle Mileage Transitions Team REDACTED PERSONAL DATA 15.30
26/11/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre AMZNMKTPLACE ZR4KU84J4 15.24
21/01/26 Central Codes (to be reallocate… Stationery Community Reablement OT GROUP LTD 15.18
21/01/26 Central Codes (to be reallocate… Stationery Community Reablement OT GROUP LTD 15.18
03/12/25 Commissioning & Service Delivery Sundry Office Expenses Strategic Director Adult Social… WHILE U WAIT SERVICES 15.00
31/01/26 Central Codes (to be reallocate… Stationery Adelaide Resource Centre REDACTED PERSONAL DATA 15.00
22/12/25 Central Codes (to be reallocate… Operational Equipment Gouldings Resource Centre AMZNMKTPLACE ZD0JM9D24 14.98