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 107,161 to 107,190 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services -North East
31/12/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/08/21 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/21 32.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage FAC Team
30/06/22 32.40 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Commissioning Manager for Adult Social …
31/03/22 32.40 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
27/06/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Travel Expenses Programme Management Office
28/02/25 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
25/06/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
31/08/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage AMHP Team
31/03/25 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Programme Management Office
28/02/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/08/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/23 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
24/05/23 32.40 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
27/01/23 32.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Integrated Locality Services - South
30/09/24 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
07/10/24 32.40 WWW.JORDANWODROWS.CO.UK Central Codes (to be reallocated) Stationery Gouldings Resource Centre
31/10/22 32.40 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
28/01/26 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
31/01/26 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Review Team
30/11/25 32.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 32.40 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
18/02/26 32.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
03/12/25 32.40 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Gouldings Resource Centre
03/12/25 32.40 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
28/01/26 32.40 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads