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 128,491 to 128,520 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 -20.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/01/26 -20.76 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element AMHP Team
31/10/21 -20.78 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Mental Health Team
27/12/23 -20.80 OT GROUP LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
30/04/25 -20.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Mental Health Team
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
30/06/22 -20.84 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/07/21 -20.95 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
11/05/22 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/06/22 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/06/22 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/04/22 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
27/05/22 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares LD Team
29/11/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
02/02/22 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/06/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/11/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
26/11/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
18/02/22 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
31/01/23 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
18/01/23 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
11/01/23 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
04/01/23 -21.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
17/07/24 -21.00 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
16/03/22 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
02/03/22 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
28/06/22 -21.00 WWW.REDFUNNEL.CO.UK Social Support - Social Isolation/Other Transport of Clients Social Isolation/Other Other ST Support