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 4,831 to 4,860 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
05/12/25 Central Codes (to be reallocate… Vehicle Maintenance Costs Community Reablement DASHWITNESS LTD 10.00
05/12/25 Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare DASHWITNESS LTD 10.00
19/11/25 Social Support - Support for Ca… Catering Purchases Westminster House SAINSBURYS S/MKTS 10.00
05/11/25 Learning Disab Supp (to be real… Cleaning Contracts Saxonbury ISLANDWIDE WINDOW CLEANING 10.00
30/11/25 Central Codes (to be reallocate… Travel Expenses Adelaide Resource Centre REDACTED PERSONAL DATA 10.00
21/01/26 Commissioning & Service Delivery Stationery Adult Social Care General Overh… OT GROUP LTD 9.98
30/11/25 Social Care Activities Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 9.90
31/12/25 Social Care Activities Travel Expenses Wellbeing & Access Hub REDACTED PERSONAL DATA 9.90
30/11/25 Learning Disability Suppt-adult… Postage No-Barriers REDACTED PERSONAL DATA 9.90
30/11/25 Social Care Activities Staff Vehicle Mileage Transitions Team REDACTED PERSONAL DATA 9.90
20/01/26 Central Codes (to be reallocate… Fixtures and Fittings Adelaide Resource Centre W HURST AND SON 9.74
19/12/25 Learning Disab Supp (to be real… Consumable Cleaning Materials Plean Dene BETA PAK LTD 9.69
21/01/26 Commissioning & Service Delivery Stationery Adult Social Care General Overh… OT GROUP LTD 9.66
14/01/26 Commissioning & Service Delivery Stationery Adult Social Care General Overh… OT GROUP LTD 9.66
14/01/26 Commissioning & Service Delivery Stationery Adult Social Care General Overh… OT GROUP LTD 9.66
21/01/26 Commissioning & Service Delivery Stationery FAC Team OT GROUP LTD 9.66
12/12/25 Learning Disab Supp (to be real… Clothing & Laundry Plean Dene SMI INT GROUP LTD 9.62
30/11/25 Learning Disability Suppt-adult… Sundry Office Expens No-Barriers REDACTED PERSONAL DATA 9.45
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 9.45
30/11/25 Social Care Activities Staff Vehicle Mileage DoLS/MCA REDACTED PERSONAL DATA 9.45
18/01/26 Central Codes (to be reallocate… Catering Purchases HM Prison Care TESCO STORES 5567 9.35
04/12/25 Central Codes (to be reallocate… General Materials Gouldings Resource Centre AMZNMKTPLACE Z13KW4LE4 9.33
14/01/26 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 9.32
08/01/26 Social Support - Support for Ca… Client Expenses Westminster House AMZNMKTPLACE ZC0WY1MX4 9.16
14/01/26 Learning Disab Supp (to be real… Catering Purchases Plean Dene AMZNMKTPLACE Z77728K14 9.13
19/12/25 Central Codes (to be reallocate… Clothing & Laundry Community Reablement SMI INT GROUP LTD 9.05
12/11/25 Central Codes (to be reallocate… General Materials HM Prison Care POUNDLAND LTD - 1241 9.00
31/01/26 Commissioning & Service Delivery Staff Vehicle Mileage Shared Lives Management REDACTED PERSONAL DATA 9.00
20/11/25 Central Codes (to be reallocate… General Materials HM Prison Care ASDA STORES 4786 9.00
30/12/25 Central Codes (to be reallocate… Advertising & Publicity HM Prison Care FACEBK B2X6GARVR2 9.00