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 631 to 660 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/10/25 0.50 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
24/10/25 0.16 WIGHTLINK LTD Adult Social Care Travel Expenses Commissioners
30/11/25 -0.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Partnership Support
30/06/25 -0.23 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Deputyship Office
30/11/25 -0.26 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
30/09/25 -0.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Partnership Support
30/04/25 -0.36 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Deputyship Office
28/02/26 -0.38 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
05/12/25 -0.50 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/08/25 -0.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Deputyship Office
28/02/26 -0.78 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Shared Lives Management
31/05/25 -0.83 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Deputyship Office
30/11/25 -0.96 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Deputyship Office
30/04/25 -1.02 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
31/08/25 -1.18 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
31/12/25 -1.19 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Deputyship Office
30/04/25 -1.32 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
15/10/25 -1.40 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -1.40 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -1.58 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -1.58 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/05/25 -1.72 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/01/26 -1.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
31/12/25 -2.08 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
15/10/25 -2.12 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
15/10/25 -2.14 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
15/10/25 -2.23 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads