SeRCOP Detailed : Social Care Activities

Summary
Financial Year Payments Total £
2020 1 253.77
2021 2,172 2,185,218.61
2022 2,753 2,328,742.82
2023 2,289 1,424,731.34
2024 2,037 753,255.03
2025 2,093 1,008,667.58
Total 11,345 7,700,869.15
Showing 1,021 to 1,050 of 2,093 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/02/26 51.00 HOVERTRAVEL LTD Adult Social Care Public Transport Fares AMHP Team
31/08/25 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
25/07/25 50.62 RED FUNNEL GROUP Adult Social Care Public Transport Fares LD Team
18/08/25 50.40 HOVERTRAVEL LTD- ECOMM Adult Social Care Travel Expenses LD Team
31/07/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
30/11/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage LD Team
30/09/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage ASC Social Work Out of Hours
15/08/25 50.40 HOVERTRAVEL LTD- ECOMM Adult Social Care Public Transport Fares LD Team
31/12/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
31/07/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
25/07/25 50.00 HAMPSHIRE COUNTY COUNCIL Adult Social Care Training Adult Social Care - Workforce Developme…
31/01/26 49.95 REDACTED PERSONAL DATA Adult Social Care Employee Subsistence Expenses AMHP Team
30/09/25 49.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Transitions Team
31/07/25 49.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Transitions Team
31/05/25 49.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 48.90 REDACTED PERSONAL DATA Adult Social Care Public Tspt Fares Adult Social Care Social Work Apprentic…
31/05/25 48.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 48.60 WIGHTLINK LTD Adult Social Care Travel Expenses DoLS/MCA
28/02/26 48.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services -North East
31/07/25 48.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 48.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
30/11/25 48.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage DoLS/MCA
31/05/25 48.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 47.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
31/05/25 47.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage LD Team
30/11/25 47.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
31/01/26 47.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Review Team
31/05/25 46.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
31/05/25 46.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent