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 110,791 to 110,820 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/22 20.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage HM Prison Care
30/04/23 20.25 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
30/04/25 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
31/08/25 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/11/25 20.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
30/11/25 20.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/08/23 20.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
30/11/23 20.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Gouldings Resource Centre
28/02/22 20.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
28/02/22 20.25 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Deputyship Office
31/01/22 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/05/21 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/06/21 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
21/05/21 20.25 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
21/05/21 20.25 AMAZON.CO.UK 2T3H65F74 Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
30/04/21 20.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/10/24 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Transitions Team
30/06/24 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 20.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
15/07/25 20.24 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
06/04/22 20.24 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
01/07/23 20.24 AMZNMKTPLACE Assistive Equipment & Technology Stationery Wightcare
20/01/26 20.24 AMAZON D08A96PP5 Social Support - Support for Carer General Materials Westminster House
04/09/21 20.24 AMZNMKTPLACE Assistive Equipment & Technology Operational Equipment Community Equipment Store
31/03/22 20.20 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares Domestic Violence Regulatory
23/12/23 20.20 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
01/09/21 20.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre