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 61 to 90 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/05/25 732.00 RIVERSIDE VENTURES LTD Adult Social Care Professional Services Adult Social Care General Overheads
04/06/25 520.10 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
21/01/26 514.55 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
02/07/25 505.50 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/12/25 503.10 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
14/05/25 501.90 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
25/02/26 499.80 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
04/04/25 492.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
07/01/26 490.75 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
22/08/25 463.90 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
19/12/25 450.00 REDACTED PERSONAL DATA Adult Social Care Hire of facilities Business Support (Short-Term Services)
01/08/25 450.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Business Support (Short-Term Services)
11/06/25 402.75 SHARED LIVES PLUS Adult Social Care Professional Subscriptions Shared Lives Management
28/01/26 402.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Shared Lives Management
27/06/25 400.00 REDACTED PERSONAL DATA Adult Social Care Assessed & Supported Year in Employment… Co-production
25/02/26 398.50 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
14/05/25 375.18 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
12/09/25 344.94 VERIFILE Adult Social Care Interview & recruitment expenses Principal Occupational Therapist
21/01/26 337.56 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
04/06/25 325.61 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
25/02/26 320.95 PURPLE MOON Adult Social Care Printing Costs Co-production
07/01/26 320.09 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/12/25 315.36 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
15/07/25 314.93 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
02/07/25 314.71 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
04/04/25 304.18 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
09/04/25 296.61 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
05/11/25 270.00 FRENCH FRANKS Adult Social Care Catering Purchases Commissioners
22/08/25 262.11 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
13/08/25 245.94 QUICKCALC LTD Adult Social Care Professional Services FAC Team