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 5,011 to 5,040 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
23/01/26 Central Codes (to be reallocate… General Materials HM Prison Care ASDA STORES 4786 3.82
30/11/25 Social Care Activities Travel Expenses Wellbeing & Access Hub REDACTED PERSONAL DATA 3.65
12/12/25 Learning Disab Supp (to be real… Clothing & Laundry Plean Dene SMI INT GROUP LTD 3.62
31/01/26 Social Care Activities Staff Vehicle Mileage Safeguarding Adults REDACTED PERSONAL DATA 3.60
30/11/25 Social Care Activities Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.60
30/11/25 Commissioning & Service Delivery Staff Vehicle Mileage Partnership Support REDACTED PERSONAL DATA 3.60
30/11/25 Social Care Activities Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.60
30/11/25 Social Care Activities Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.60
31/12/25 Social Care Activities Travel Expenses DoLS/MCA REDACTED PERSONAL DATA 3.60
31/01/26 Social Care Activities Staff Vehicle Mileage Safeguarding Adults REDACTED PERSONAL DATA 3.60
30/11/25 Social Care Activities Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 3.60
30/11/25 Social Care Activities Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 3.60
30/11/25 Social Care Activities Travel Expenses DoLS/MCA REDACTED PERSONAL DATA 3.60
12/11/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store SOMERTON PAPER SERVICE 3.50
28/10/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store AMZNBUSINESS RV4IO7YZ5 3.50
30/11/25 Learning Disability Suppt-adult… Sundry Office Expens No-Barriers REDACTED PERSONAL DATA 3.50
31/12/25 Social Care Activities Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.49
16/12/25 Commissioning & Service Delivery Catering Purchases Shared Lives Management ASDA STORES 4786 3.48
14/01/26 Central Codes (to be reallocate… Stationery Community Reablement OT GROUP LTD 3.48
26/11/25 Central Codes (to be reallocate… Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 3.42
14/01/26 Assistive Equipment & Technology Stationery Wightcare OT GROUP LTD 3.42
14/01/26 Commissioning & Service Delivery Stationery Adult Social Care General Overh… OT GROUP LTD 3.34
24/01/26 Social Support - Support for Ca… Catering Purchases Westminster House TESCO STORES 5567 3.28
23/12/25 Central Codes (to be reallocate… Stationery Gouldings Resource Centre OT GROUP LTD 3.20
30/11/25 Social Care Activities Sundry Office Expens AMHP Team REDACTED PERSONAL DATA 3.20
31/01/26 Commissioning & Service Delivery Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 3.15
31/01/26 Central Codes (to be reallocate… Public Transport Fares Adelaide Resource Centre REDACTED PERSONAL DATA 3.00
30/11/25 Central Codes (to be reallocate… Public Tspt Fares Adelaide Resource Centre REDACTED PERSONAL DATA 3.00
06/12/25 Central Codes (to be reallocate… Advertising & Publicity HM Prison Care FACEBK S7S45BZUR2 3.00
07/01/26 Learning Disab Supp (to be real… Consumable Cleaning Materials Saxonbury BETA PAK LTD 2.99