SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 21,031 to 21,060 of 25,279 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/24 22.10 REDFUNNEL.CO.UK Social Care Activities Travel Expenses AMHP Team
07/11/24 22.10 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
23/10/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
14/06/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
26/06/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
25/10/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
07/06/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
08/11/24 22.10 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
03/04/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
14/08/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
12/07/24 22.10 REDFUNNEL.CO.UK Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
11/09/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
13/09/24 22.10 RED FUNNEL GROUP Social Care Activities Public Transport Fares AMHP Team
31/01/25 22.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 22.05 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Commissioners
31/05/24 22.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/12/24 22.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/10/24 22.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
30/09/24 22.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 22.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/11/24 22.02 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/04/24 22.00 REDACTED PERSONAL DATA Social Care Activities Travel Expenses Integrated Locality Services - West/Cent
26/07/24 22.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/07/24 22.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
15/01/25 21.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/09/24 21.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/07/24 21.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/07/24 21.93 OT GROUP LTD Social Support - Support for Carer Stationery Westminster House
14/03/25 21.93 OT GROUP LTD Central Codes (to be reallocated) Stationery Community Reablement
17/07/24 21.93 OT GROUP LTD Learning Disab Supp (to be reallocated) Stationery Plean Dene