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 7,561 to 7,590 of 11,345 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/23 22.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage IASCC Team
30/04/21 22.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage IASCC Team
31/03/25 22.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services -North East
31/03/25 22.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 22.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 22.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 22.75 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares AMHP Team
25/06/25 22.75 REDFUNNEL.CO.UK Adult Social Care Travel Expenses AMHP Team
16/07/25 22.71 TRAINLINE Adult Social Care Public Transport Fares Integrated Locality Services - West/Cent
30/04/23 22.69 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Mental Health Team
06/05/22 22.68 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Integrated Locality Services - South
31/05/23 22.65 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Mental Health Team
31/08/22 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage IASCC Team
31/01/23 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage LD Team
30/11/21 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage ASC Social Work Out of Hours
28/05/21 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Integrated Locality Services - South
30/11/23 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage LD Team
11/07/25 22.50 TESCO STORES 5567 Adult Social Care Training ASC WFD
12/07/24 22.50 HOVERTRAVEL LTD- ECOMM Adult Social Care Public Transport Fares Integrated Locality Services - West/Cent
31/12/24 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Transitions Team
31/10/24 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Transitions Team
31/07/25 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage DoLS/MCA
31/08/25 22.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
06/07/22 22.49 TOWN AND CITY GIFT CARD Adult Social Care Sundry Office Expenses SM Principal SW
24/10/22 22.40 HOVERTRAVEL LTD- ECOMM Adult Social Care Public Transport Fares DoLS/MCA
27/09/24 22.28 TRAINLINE Adult Social Care Public Transport Fares AMHP Team
11/10/23 22.20 RED FUNNEL GROUP Adult Social Care Public Transport Fares AMHP Team
03/12/24 22.14 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares LD Team
31/07/25 22.14 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses AMHP Team