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 1,711 to 1,740 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
11/04/24 140.66 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
04/12/24 140.35 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
09/10/24 137.97 VERIFILE Adult Social Care Professional Services Principal Occupational Therapist
16/10/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
11/12/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/06/24 134.80 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/05/24 134.80 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
30/05/24 130.01 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
20/08/24 129.26 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
26/03/25 128.09 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
03/04/24 127.82 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
03/04/24 127.82 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
03/07/24 127.46 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Homecare
24/04/24 125.56 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 125.56 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
12/02/25 125.00 ISLE OF WIGHT OBSERVER LTD Adult Social Care Advertising & Publicity Dementia Services
30/06/24 120.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
11/06/24 120.16 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
24/04/24 119.56 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients