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 6,121 to 6,150 of 11,345 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/22 51.00 RED FUNNEL GROUP Adult Social Care Travel Expenses Hospital Team
16/11/22 51.00 RED FUNNEL GROUP Adult Social Care Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 51.00 RED FUNNEL GROUP Adult Social Care Public Transport Fares Adult Social Care - Workforce Developme…
13/01/23 51.00 RED FUNNEL GROUP Adult Social Care Public Transport Fares Mental Health Team
04/01/23 51.00 RED FUNNEL GROUP Adult Social Care Public Transport Fares Adult Social Care - Workforce Developme…
09/11/22 51.00 RED FUNNEL GROUP Adult Social Care Public Transport Fares Adult Social Care - Workforce Developme…
31/07/23 50.95 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses AMHP Team
31/01/23 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Mental Health Team
31/07/23 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services -North East
30/11/23 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Transitions Team
30/11/22 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Hospital Team
31/07/25 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
31/08/25 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent
22/12/21 50.81 AMZNMKTPLACE AMAZON.CO Central Services Computer Purchase & Rental Hospital Team
30/04/22 50.70 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Mental Health Team
25/07/25 50.62 RED FUNNEL GROUP Adult Social Care Public Transport Fares LD Team
30/11/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage LD Team
31/07/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
31/12/25 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP 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
31/10/24 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 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 AMHP Team
18/08/25 50.40 HOVERTRAVEL LTD- ECOMM Adult Social Care Travel Expenses LD Team
31/10/23 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage AMHP Team
31/07/21 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
29/02/24 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Mental Health Team
30/04/24 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage LD Team