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 91 to 120 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/26 243.95 PURPLE MOON Adult Social Care Printing Costs Co-production
29/09/25 229.96 VERIFILE Adult Social Care Interview & recruitment expenses Principal Occupational Therapist
11/06/25 216.86 SHARED LIVES PLUS Adult Social Care Professional Subscriptions Shared Lives Management
06/02/26 210.91 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Shared Lives Management
30/07/25 203.08 REDACTED PERSONAL DATA Adult Social Care Professional Services Co-production
12/12/25 200.00 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Strategic Director Adult Social Care & …
03/10/25 200.00 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Adult Social Care General Overheads
30/07/25 200.00 N A F A O Adult Social Care Professional Services FAC Team
12/12/25 200.00 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Strategic Director Adult Social Care & …
12/12/25 200.00 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Strategic Director Adult Social Care & …
13/02/26 190.40 TRAINLINE Adult Social Care Travel Expenses Strategic Director Adult Social Care & …
31/12/25 185.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Care Graduates
03/09/25 170.45 TRAINLINE Adult Social Care Travel Expenses AD QA & Practice Development
03/02/26 165.81 TRAINLINE Adult Social Care Travel Expenses Strategic Director Adult Social Care & …
17/12/25 163.10 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
29/09/25 161.99 TRAINLINE Adult Social Care Travel Expenses Strategic Director Adult Social Care & …
25/02/26 158.80 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
22/08/25 157.25 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
25/02/26 154.79 TRAINLINE Adult Social Care Public Transport Fares Adult Social Care General Overheads
07/11/25 151.16 TRAINLINE Adult Social Care Travel Expenses Strategic Director Adult Social Care & …
12/05/25 151.15 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
07/01/26 151.05 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
30/09/25 150.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Strategic Director Adult Social Care & …
04/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
13/06/25 150.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
18/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
25/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
13/06/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
11/07/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees