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 9,031 to 9,060 of 11,345 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
28/02/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
28/02/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
30/11/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
31/05/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
30/11/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
30/11/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
31/05/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
31/05/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Transitions Team
30/06/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
30/06/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
30/06/25 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community OT Team
31/08/24 6.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Safeguarding Adults
12/08/22 6.25 COMMUNITY WELLBEING AND SOCIAL CARE Adult Social Care Order Settlement to Bal Sht GL Integrated Locality Services - South
10/03/25 6.21 TRAINLINE Adult Social Care Travel Expenses Community OT Team
30/09/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Integrated Locality Services - West/Cent
30/06/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses AMHP Team
31/08/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses DoLS/MCA
30/11/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses AMHP Team
30/11/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses DoLS/MCA
31/10/24 6.20 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses AMHP Team
31/12/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses AMHP Team
30/04/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses DoLS/MCA
28/02/26 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Safeguarding Adults
31/05/25 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Integrated Locality Services - West/Cent
31/01/26 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses AMHP Team
30/04/24 6.20 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Hospital Team
11/05/21 6.11 FAST KEY SERVICES LIMITED Adult Social Care Maintenance of Office Equipment Integrated Locality Services - West/Cent
03/07/23 6.05 TRAINLINE Adult Social Care Public Transport Fares LD Team
31/10/23 6.03 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element IASCC Team