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 2,521 to 2,550 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/24 -3.51 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
30/09/24 -3.54 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element FAC Team
31/03/25 -3.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
30/06/24 -3.78 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
31/12/24 -3.98 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
31/10/24 -4.17 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
31/05/24 -4.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
31/03/25 -4.38 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
31/03/25 -4.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
28/02/25 -4.58 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
31/12/24 -5.01 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
28/02/25 -5.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
31/05/24 -5.29 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Commissioners
31/01/25 -5.43 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
30/09/24 -6.57 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Care Graduates
30/06/24 -6.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
31/10/24 -10.18 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Principal Occupational Therapist
31/08/24 -11.67 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Principal Occupational Therapist
10/04/24 -11.79 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
31/08/24 -14.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
14/06/24 -15.60 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners
05/02/25 -15.60 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
28/02/25 -16.70 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
04/12/24 -17.85 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
12/07/24 -18.84 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
17/07/24 -21.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
12/11/24 -22.10 REDFUNNEL.CO.UK Adult Social Care Travel Expenses Director of Adult Social Services
03/05/24 -23.24 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners
25/09/24 -23.64 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
05/02/25 -24.20 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads