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 102,241 to 102,270 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 54.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
28/02/23 54.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/04/24 54.90 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/04/24 54.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/24 54.90 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/07/21 54.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/05/22 54.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
26/07/24 54.88 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
16/12/25 54.87 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
18/06/25 54.82 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
18/06/25 54.82 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
02/11/22 54.81 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
17/04/23 54.81 TRAINLINE.COM Commissioning & Service Delivery Public Transport Fares Director of Adult Social Services
31/03/23 54.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
31/10/22 54.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
24/09/21 54.80 REDFUNNEL.CO.UK Social Care Activities Travel Expenses Hospital Team
27/08/21 54.80 RED FUNNEL GROUP Social Care Activities Travel Expenses Mental Health Team
12/08/22 54.80 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/11/21 54.80 WWW.REDFUNNEL.CO.UK Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
10/11/21 54.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
05/01/22 54.80 RED FUNNEL GROUP Social Care Activities Professional Services LD Team
13/11/24 54.80 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/06/21 54.80 RED FUNNEL GROUP Social Care Activities Travel Expenses Mental Health Team
14/07/21 54.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
07/07/21 54.80 RED FUNNEL GROUP Social Care Activities Travel Expenses Mental Health Team
14/07/21 54.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
08/04/21 54.80 REDFUNNEL.CO.UK Commissioning & Service Delivery Travel Expenses Director of Adult Social Services
31/03/23 54.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
06/10/21 54.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares Hospital Team
03/09/21 54.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team