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 104,101 to 104,130 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/05/23 45.90 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/11/25 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/07/25 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/07/25 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Review Team
31/07/25 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
28/02/26 45.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/09/25 45.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/26 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/05/24 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/10/24 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/10/22 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
28/09/22 45.90 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Gouldings Resource Centre
02/04/25 45.90 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
30/04/24 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Community OT Team
31/05/22 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
30/06/22 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
17/03/23 45.90 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/01/23 45.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
28/02/23 45.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
31/07/23 45.90 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
06/10/23 45.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/06/22 45.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/25 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/23 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/11/23 45.90 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
30/04/21 45.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement