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 691 to 720 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/25 -4.48 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
30/09/25 -4.51 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
28/02/26 -4.74 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
31/01/26 -5.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
31/07/25 -5.52 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element FAC Team
28/02/26 -5.88 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Care Graduates
15/10/25 -6.94 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -6.94 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -7.88 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -7.88 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -8.68 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
15/10/25 -8.68 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/08/25 -8.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
31/12/25 -9.81 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
31/12/25 -10.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Care Graduates
31/05/25 -12.06 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
30/09/25 -14.52 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Strategic Director Adult Social Care & …
04/09/25 -25.00 REDFUNNEL.CO.UK Adult Social Care Travel Expenses AD QA & Practice Development
20/08/25 -26.23 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
18/02/26 -33.50 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
01/12/25 -34.00 COMPANIESHOUSE WEB FILING Adult Social Care Professional Services Strategic Director Adult Social Care & …
20/08/25 -82.80 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/10/25 -93.86 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
04/09/25 -106.00 TRAINLINE Adult Social Care Travel Expenses AD QA & Practice Development
10/06/25 -137.60 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
05/12/25 -137.60 TRAINLINE Adult Social Care Travel Expenses Strategic Director Adult Social Care & …
10/09/25 -151.00 TRAINLINE Adult Social Care Travel Expenses AD QA & Practice Development
02/07/25 -1,215.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments The Brokerage Team
04/02/26 -12,250.00 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust BCF ASC Mental Health Support
25/02/26 -38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Adult Social Care Payment to Private Contractors Health Watch Pathfinder