SeRCOP Detailed : Social Care Activities

Summary
Financial Year Payments Total £
2025 713 362,370.35
Total 713 362,370.35
Showing 571 to 600 of 713 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
30/11/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 6.20
31/12/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 6.20
30/11/25 Adult Social Care Travel Expenses DoLS/MCA REDACTED PERSONAL DATA 6.20
31/01/26 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 6.20
30/11/25 Adult Social Care Public Tspt Fares AMHP Team REDACTED PERSONAL DATA 6.00
31/12/25 Adult Social Care Travel Expenses Integrated Locality Services - … REDACTED PERSONAL DATA 6.00
30/11/25 Adult Social Care Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 5.98
31/12/25 Adult Social Care Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 5.91
31/01/26 Adult Social Care Staff Vehicle Mileage Safeguarding Adults REDACTED PERSONAL DATA 5.85
30/11/25 Adult Social Care Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 5.76
30/11/25 Adult Social Care Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 5.40
31/12/25 Adult Social Care Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 4.83
30/11/25 Adult Social Care Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 4.61
30/11/25 Adult Social Care Travel Expenses Transitions Team REDACTED PERSONAL DATA 4.40
30/11/25 Adult Social Care Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 4.05
30/11/25 Adult Social Care Travel Expenses Wellbeing & Access Hub REDACTED PERSONAL DATA 3.65
30/11/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.60
30/11/25 Adult Social Care Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 3.60
30/11/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.60
30/11/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.60
31/01/26 Adult Social Care Staff Vehicle Mileage Safeguarding Adults REDACTED PERSONAL DATA 3.60
30/11/25 Adult Social Care Staff Vehicle Mileage LD Team REDACTED PERSONAL DATA 3.60
31/01/26 Adult Social Care Staff Vehicle Mileage Safeguarding Adults REDACTED PERSONAL DATA 3.60
31/12/25 Adult Social Care Travel Expenses DoLS/MCA REDACTED PERSONAL DATA 3.60
30/11/25 Adult Social Care Travel Expenses DoLS/MCA REDACTED PERSONAL DATA 3.60
31/12/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 3.49
30/11/25 Adult Social Care Sundry Office Expens AMHP Team REDACTED PERSONAL DATA 3.20
30/11/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 2.05
30/11/25 Adult Social Care Travel Expenses AMHP Team REDACTED PERSONAL DATA 2.00
31/01/26 Adult Social Care Travel Expenses DoLS/MCA REDACTED PERSONAL DATA 2.00