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 601 to 630 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/25 2.91 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 2.90 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 2.84 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
16/05/25 2.84 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/05/25 2.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Shared Lives Management
14/01/26 2.42 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
18/02/26 2.36 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 2.23 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/10/25 2.23 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 2.23 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 2.23 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
18/02/26 2.14 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 2.12 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
17/12/25 2.10 K & R BADGES LIMITED Adult Social Care Printing Costs Shared Lives Management
30/04/25 2.00 REDACTED PERSONAL DATA Adult Social Care Travel Expenses Director of Adult Social Services
17/11/25 1.98 CENTRAL CONVENIENCE Adult Social Care Catering Purchases Adult Social Care General Overheads
31/08/25 1.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Shared Lives Management
31/01/26 1.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Business Support (Short-Term Services)
26/08/25 1.79 PAYBYPHONE RE ISLE OF WIGHT Adult Social Care Travel Expenses Director of Adult Social Services
18/02/26 1.74 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
08/12/25 1.62 PAYPAL OASIS IOW Adult Social Care General Materials Shared Lives Management
15/10/25 1.58 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
30/05/25 1.56 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
14/01/26 1.42 OT GROUP LTD Adult Social Care Stationery Strategic Director Adult Social Care & …
15/10/25 1.40 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
14/01/26 1.40 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/05/25 1.02 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
18/02/26 1.00 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
12/09/25 0.84 WIGHTLINK LTD Adult Social Care Travel Expenses Adult Social Care General Overheads
15/10/25 0.64 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads