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 1,951 to 1,980 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/08/24 67.40 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
25/10/24 66.99 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
20/11/24 66.90 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
28/06/24 66.80 RIVERSIDE VENTURES LTD Adult Social Care Catering Purchases Programme Management Office
31/05/24 65.79 OT GROUP LTD Adult Social Care Stationery Director of Adult Social Services
08/05/24 65.26 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
06/11/24 65.20 RED FUNNEL GROUP Adult Social Care Public Transport Fares FAC Team
25/03/25 64.92 TRAINLINE Adult Social Care Travel Expenses Adult Social Care General Overheads
08/05/24 64.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
05/06/24 64.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/04/24 64.68 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
02/08/24 64.34 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
14/02/25 64.23 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
07/03/25 64.00 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners
31/05/24 63.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
30/09/24 63.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
05/06/24 62.78 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/10/24 62.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Care Graduates
05/02/25 62.40 WIGHTLINK LTD Adult Social Care Public Transport Fares Programme Management Office
30/08/24 62.37 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/02/25 62.37 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
04/09/24 62.37 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
18/09/24 61.95 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
02/10/24 61.48 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
22/01/25 61.37 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
28/02/25 60.44 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
26/04/24 60.06 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers FNC IWC funded clients
09/05/24 60.02 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
29/05/24 60.02 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
15/10/24 60.00 SQ PARAGON TAXIS Adult Social Care Travel Expenses Director of Adult Social Services