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 2,551 to 2,580 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/03/25 -29.72 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
29/10/24 -30.00 SQ PARAGON TAXIS Adult Social Care Travel Expenses Director of Adult Social Services
28/08/24 -31.39 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/09/24 -33.70 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -33.70 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/07/24 -33.70 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/07/24 -33.70 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/02/25 -39.40 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners
09/05/24 -60.02 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
25/09/24 -62.37 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/02/25 -62.40 WIGHTLINK LTD Adult Social Care Public Transport Fares Programme Management Office
14/02/25 -62.88 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
10/05/24 -64.68 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/08/24 -67.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/06/24 -94.17 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/08/24 -97.02 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/09/24 -97.02 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/09/24 -101.10 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/07/24 -101.10 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/06/24 -107.20 TRAINLINE Adult Social Care Public Transport Fares AD Assurance Social Worker & Practice D…
28/08/24 -134.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/12/24 -141.50 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
15/04/24 -148.40 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
03/07/24 -168.50 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/04/24 -188.34 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/05/24 -188.34 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
19/04/24 -207.00 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
10/04/24 -219.73 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/07/24 -298.04 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
18/10/24 -303.30 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients