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 301 to 330 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/25 22.52 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
30/11/25 22.00 REDACTED PERSONAL DATA Adult Social Care Public Tspt Fares Partnership Support
17/11/25 21.95 LIDL GB NEWPORT ISLE OF WIGHT Adult Social Care Sundry Office Expenses Strategic Director Adult Social Care & …
21/01/26 21.93 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
10/12/25 21.83 HELLERSLEA FABRICS Adult Social Care General Materials Shared Lives Management
30/09/25 21.30 REDACTED PERSONAL DATA Adult Social Care Public Transport Fares Strategic Director Adult Social Care & …
31/08/25 21.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
30/11/25 21.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
31/12/25 21.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Deputyship Office
27/02/26 21.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
31/12/25 21.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
12/05/25 21.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
28/11/25 21.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
25/10/25 20.86 ASDA STORES Adult Social Care Sundry Office Expenses Strategic Director Adult Social Care & …
14/01/26 20.80 OT GROUP LTD Adult Social Care Stationery Strategic Director Adult Social Care & …
30/05/25 20.80 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
02/07/25 20.80 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
02/07/25 20.80 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
26/11/25 20.00 HORIZON PREMIER INN Adult Social Care Conference Expenses Strategic Director Adult Social Care & …
30/11/25 19.72 REDACTED PERSONAL DATA Adult Social Care Public Tspt Fares Partnership Support
21/05/25 19.56 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 19.32 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
16/05/25 19.32 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
02/04/25 18.10 SAINSBURYS S/MKTS Adult Social Care Conference Expenses Director of Adult Social Services
26/11/25 18.00 BOURNEMOUTH INTERNATIONAL Adult Social Care Conference Expenses Strategic Director Adult Social Care & …
27/11/25 18.00 BOURNEMOUTH INTERNATIONAL Adult Social Care Conference Expenses Strategic Director Adult Social Care & …
10/11/25 17.87 WM MORRISONS STORE Adult Social Care Catering Purchases Adult Social Care General Overheads
14/01/26 17.64 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
29/01/26 17.35 TESCO STORES Adult Social Care Unallocated PCard Expenses Business Support (Short-Term Services)
24/10/25 17.20 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners