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 126,151 to 126,180 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 -3.21 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/22 -3.21 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
30/06/23 -3.22 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -3.22 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT element Adult Social Care Quality Assurance
31/12/23 -3.22 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
31/10/21 -3.23 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/10/22 -3.23 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element Integrated Locality Services -North East
31/05/22 -3.23 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/22 -3.23 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/07/24 -3.23 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/23 -3.23 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element FAC Team
30/11/23 -3.23 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
31/10/24 -3.23 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Deputyship Office
16/08/23 -3.24 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
31/07/25 -3.24 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/08/25 -3.24 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Outreach
31/08/25 -3.24 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
27/09/21 -3.24 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
31/01/26 -3.24 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element DoLS/MCA
31/10/24 -3.24 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/12/24 -3.25 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/05/23 -3.25 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage VAT Element No-Barriers
31/10/24 -3.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/08/21 -3.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
31/12/25 -3.26 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/01/23 -3.26 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Outreach
20/10/21 -3.28 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
29/02/24 -3.28 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/10/23 -3.29 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Safeguarding Adults
21/03/22 -3.29 ARGOS LTD Mental Health Support - adults (18-64) Client Expenses Mental Health Other ST Support 18-64