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 3,451 to 3,480 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
12/11/25 Central Codes (to be reallocate… Catering Purchases HM Prison Care BOOKER LTD - 38567514 188.55
02/01/26 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 188.35
28/11/25 Central Codes (to be reallocate… Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 188.17
14/01/26 Learning Disability Suppt-adult… Charges from Independent Provid… Learning Disability Residential… KRISTAL SOUTH LIMITED 186.00
31/12/25 Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates REDACTED PERSONAL DATA 185.40
23/12/25 Learning Disability Suppt-adult… Client Contributions Learning Disability Direct Pay … REDACTED PERSONAL DATA 184.95
23/12/25 Learning Disab Supp (to be real… Grounds Maintenance Plean Dene CHANT LOCK 184.21
31/12/25 Mental Health Support - adults … Legal Fees - Other Parties Mental Health Other ST Support … HM COURTS & TRIBUNALS SERVICE 184.00
20/11/25 Central Codes (to be reallocate… Operational Equipment Gouldings Resource Centre B&Q LTD 181.67
26/11/25 Learning Disab Supp (to be real… Minor Works Saxonbury ARJO UK LTD 181.30
21/01/26 Social Care Activities Professional Services DoLS/MCA DR ALEXIS BOWERS LTD 180.00
07/11/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 179.78
28/10/25 Learning Disab Supp (to be real… Catering Purchases Saxonbury TESCO GROCERY 178.38
23/12/25 Learning Disab Supp (to be real… Consumable Cleaning Materials Plean Dene BETA PAK LTD 178.31
21/11/25 Central Codes (to be reallocate… Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 178.13
28/01/26 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store SMIRTHWAITE LTD 178.00
13/01/26 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 176.56
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 175.95
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 175.95
09/01/26 Social Support - Support for Ca… Property Services - Day to day … Westminster House MOUNTJOY LTD 175.65
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 175.50
03/12/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store MAT ON GUARD 175.34
23/01/26 Central Codes (to be reallocate… Sundry Office Expenses Adelaide Resource Centre TVLICENSING.CO.UK 174.50
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 174.15
10/12/25 Central Codes (to be reallocate… Electricity Adelaide Resource Centre THE RENEWABLE ENERGY COMPANY LTD 172.82
05/12/25 Central Codes (to be reallocate… Interview & recruitment expenses Adelaide Resource Centre VERIFILE 172.47
17/11/25 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 172.40
31/12/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 172.35
05/11/25 Learning Disab Supp (to be real… Consumable Cleaning Materials Saxonbury BETA PAK LTD 171.56
17/12/25 Social Support - Support for Ca… Charges from Independent Provid… Carers Residential VENETIAN HEALTHCARE LTD 171.43