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 3,421 to 3,450 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
23/01/26 Social Care Activities Training Practice Teaching Adults REDACTED PERSONAL DATA 200.00
05/11/25 Social Care Activities Professional Services DoLS/MCA 3N & S INVESTMENTS LTD 200.00
12/11/25 Social Care Activities Professional Services DoLS/MCA REDACTED PERSONAL DATA 200.00
19/11/25 Social Care Activities Training Practice Teaching Adults REDACTED PERSONAL DATA 200.00
12/12/25 Commissioning & Service Delivery Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 200.00
12/12/25 Social Care Activities Training Practice Teaching Adults REDACTED PERSONAL DATA 200.00
10/12/25 Social Care Activities Training Practice Teaching Adults REDACTED PERSONAL DATA 200.00
12/12/25 Commissioning & Service Delivery Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 200.00
23/12/25 Social Support - Social Isolati… Charges from Independent Provid… Social Isolation/Other Resident… SCIO HEALTHCARE LTD 200.00
14/01/26 Mental Health Support-older peo… Charges from Independent Provid… Mental Health Residential 65+ SCIO HEALTHCARE LTD 200.00
12/12/25 Commissioning & Service Delivery Hire of facilities Strategic Director Adult Social… RIVERSIDE VENTURES LTD 200.00
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 198.90
31/12/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 198.45
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 198.00
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 198.00
20/12/25 Social Support - Support for Ca… Catering Purchases Westminster House ASDA GROCERIES ONLINE 197.68
16/01/26 Learning Disab Supp (to be real… Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 196.43
31/12/25 Social Care Activities Staff Vehicle Mileage Mental Health Team REDACTED PERSONAL DATA 195.75
21/11/25 Learning Disab Supp (to be real… Refuse Collection, Disposal and… Plean Dene BIFFA WASTE SERVICES LTD 195.52
17/12/25 Learning Disab Supp (to be real… Refuse Collection, Disposal and… Plean Dene BIFFA WASTE SERVICES LTD 195.52
05/11/25 Assistive Equipment & Technology Minor Works BCF Community Equipment Store WIGHT HEATING LTD 194.45
16/01/26 Central Codes (to be reallocate… Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 193.85
17/11/25 Physical Support - older people… Charges from Independent Provid… Physical Support Residential 65+ SCIO HEALTHCARE LTD 192.86
04/12/25 Assistive Equipment & Technology Operational Equipment Wightcare AMZNMKTPLACE Z126S3J14 192.52
04/12/25 Assistive Equipment & Technology Operational Equipment Wightcare AMZNMKTPLACE Z18WK2JA4 192.52
07/01/26 Physical Support - older people… Charges from Independent Provid… Physical Support Residential 65+ ISLAND HEALTHCARE LTD 192.00
31/12/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 191.85
31/12/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 191.22
12/12/25 Social Care Activities Training Adult Social Care - Workforce D… HAMPSHIRE COUNTY COUNCIL 190.00
26/11/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 188.85