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 3,571 to 3,600 of 5,469 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
28/01/26 Central Codes (to be reallocate… Consumable Cleaning Materials Adelaide Resource Centre BETA PAK LTD 139.13
26/11/25 Social Support - Support for Ca… Maintenance of Operational Equi… Westminster House ARJO UK LTD 139.00
12/12/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 138.97
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 138.15
22/12/25 Learning Disab Supp (to be real… Catering Purchases Saxonbury TESCO STORES 138.12
21/11/25 Social Support - Support for Ca… Property Services - Day to day … Westminster House A & M APPLIANCE CARE 137.64
02/01/26 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store HEALTH AND CARE (UK) LTD 137.49
25/11/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 137.35
04/11/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene ASDA GROCERIES ONLINE 136.33
22/01/26 Central Codes (to be reallocate… General Materials HM Prison Care AMAZON AB8GF67J5 136.23
14/01/26 Central Codes (to be reallocate… Consumable Cleaning Materials Community Reablement SOMERTON PAPER SERVICE 135.95
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 135.90
28/01/26 Central Codes (to be reallocate… Vehicle Maintenance Costs Community Reablement DH PRICE MOTORS 135.00
17/01/26 Central Codes (to be reallocate… Operational Equipment Community Reablement AMZNMKTPLACE QJ2HW6MR5 134.57
28/01/26 Learning Disab Supp (to be real… Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 133.94
11/11/25 Social Support - Support for Ca… Catering Purchases Westminster House ASDA GROCERIES ONLINE 133.75
14/01/26 Assistive Equipment & Technology Minor Works BCF Community Equipment Store MOUNTJOY LTD 133.73
28/11/25 Central Codes (to be reallocate… Catering Purchases Gouldings Resource Centre TESCO GROCERY 133.58
30/12/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene ASDA GROCERIES ONLINE 132.98
20/11/25 Learning Disab Supp (to be real… Catering Purchases Saxonbury TESCO STORES 132.95
14/11/25 Central Codes (to be reallocate… Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 132.50
20/01/26 Social Support - Support for Ca… Catering Purchases Westminster House ASDA GROCERIES ONLINE 131.54
12/12/25 Social Support - Asylum Seeker … Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 131.52
31/01/26 Central Codes (to be reallocate… Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 130.50
21/11/25 Social Support - Support for Ca… Property Services - Day to day … Westminster House TL ELECTRICAL (IOW) LTD 130.40
12/11/25 Central Codes (to be reallocate… Property Services - Day to day … Gouldings Resource Centre A & M APPLIANCE CARE 130.20
26/11/25 Support - Memory /Cognition-old… Professional Services Memory & Cognition Other ST Sup… SWAN ADVOCACY 130.20
30/11/25 Central Codes (to be reallocate… Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 130.05
18/11/25 Social Support - Support for Ca… Catering Purchases Westminster House ASDA STORES 4786 129.84
02/12/25 Learning Disab Supp (to be real… Catering Purchases Plean Dene ASDA GROCERIES ONLINE 129.84