SeRCOP Detailed : Commissioning & Service Delivery

Summary
Financial Year Payments Total £
2021 5,783 14,303,629.50
2022 6,088 17,898,769.73
2023 6,224 13,819,337.13
2024 2,710 5,521,711.47
2025 720 1,553,365.96
Total 21,525 53,096,813.79
Showing 5,551 to 5,580 of 5,783 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/21 -4.02 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
28/02/22 -4.07 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
27/10/21 -4.28 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
19/03/22 -4.39 AMZNMKTPLACE Adult Social Care Operational Equipment Group Manager Leaning Disability Homes
23/06/21 -4.71 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery ASC County Hall office costs
29/11/21 -4.73 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Group Manager Leaning Disability Homes
30/09/21 -4.98 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
31/01/22 -5.62 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Adult Social Care Quality Assurance
03/09/21 -6.57 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery CHC Staff Costs
08/09/21 -6.57 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery CHC Staff Costs
22/12/21 -7.30 BATES OFFICE SERVICES LIMITED Central Services Stationery ASC County Hall office costs
08/09/21 -7.30 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery ASC County Hall office costs
25/02/22 -8.74 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Group Manager Leaning Disability Homes
25/02/22 -8.74 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Group Manager Leaning Disability Homes
18/03/22 -8.74 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Director of Adult Social Services
29/11/21 -8.74 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Group Manager Leaning Disability Homes
24/12/21 -9.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Group Manager Leaning Disability Homes
30/09/21 -9.51 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
31/10/21 -12.94 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Group Manager Leaning Disability Homes
15/12/21 -14.30 BATES OFFICE SERVICES LIMITED Central Services Stationery ASC County Hall office costs
15/12/21 -14.60 BATES OFFICE SERVICES LIMITED Central Services Stationery ASC County Hall office costs
24/12/21 -18.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Shared Lives Management
24/12/21 -21.70 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Adult Social Care Admin Hub
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
31/03/22 -25.39 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
14/04/21 -26.28 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -52.56 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -52.56 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
02/03/22 -53.60 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…