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 5,911 to 5,940 of 11,345 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 55.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 55.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/25 55.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent
02/07/24 55.70 TRAINLINE Adult Social Care Public Transport Fares AMHP Team
30/03/22 55.50 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Hospital Team
31/10/22 55.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage IASCC Team
31/05/24 55.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 55.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Mental Health Team
31/12/24 55.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
31/12/24 55.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
30/06/24 55.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
09/11/21 55.20 WWW.WIGHTLINK.CO.UK Adult Social Care Travel Expenses Hospital Team
07/01/22 55.20 WIGHTLINK LTD Adult Social Care Public Transport Fares Mental Health Team
01/12/21 55.20 WIGHTLINK LTD Central Services Public Transport Fares Mental Health Team
26/05/21 55.20 WIGHTLINK LTD Adult Social Care Travel Expenses LD Team
18/06/21 55.20 WIGHTLINK LTD Adult Social Care Travel Expenses Mental Health Team
17/12/21 55.20 WIGHTLINK LTD Central Services Public Transport Fares LD Team
03/09/21 55.20 WIGHTLINK LTD Adult Social Care Travel Expenses LD Team
12/11/21 55.00 WIGHTLINK LTD Adult Social Care Public Transport Fares LD Team
07/12/22 55.00 PREMIER INN Central Services Staff Hotel & Accommodation Costs LD Team
02/02/22 55.00 WIGHTLINK LTD Adult Social Care Public Transport Fares LD Team
24/11/21 55.00 WIGHTLINK LTD Adult Social Care Public Transport Fares Mental Health Team
04/06/25 55.00 TANJAM LTD Adult Social Care Professional Services DoLS/MCA
30/06/25 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
30/11/25 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
31/07/21 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services -North East
31/05/22 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage DoLS/MCA