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 241 to 270 of 720 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/25 42.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
12/11/25 42.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
30/06/25 41.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
30/04/25 40.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
30/04/25 39.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
16/05/25 38.99 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
16/01/26 38.80 RED FUNNEL GROUP Adult Social Care Public Transport Fares Shared Lives Management
29/10/25 38.33 SNAPFISH UK Adult Social Care Sundry Office Expenses Strategic Director Adult Social Care & …
30/09/25 37.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
31/12/25 37.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
14/11/25 36.59 HOME BARGAINS Adult Social Care Sundry Office Expenses Strategic Director Adult Social Care & …
20/06/25 36.32 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
29/10/25 36.32 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
27/02/26 35.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
30/01/26 35.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
10/06/25 35.00 LAND REGISTRY Adult Social Care Legal Fees - Other Parties FAC Team
31/01/26 34.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
15/10/25 34.24 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
29/10/25 34.24 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
16/05/25 34.24 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
17/02/26 34.00 SUMUP SOLENT CABS Adult Social Care Travel Expenses Strategic Director Adult Social Care & …
27/11/25 34.00 COMPANIESHOUSE WEB FILING Adult Social Care Professional Services Strategic Director Adult Social Care & …
15/12/25 34.00 COMPANIESHOUSE WEB FILING Adult Social Care Professional Services Strategic Director Adult Social Care & …
30/11/25 33.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
25/02/26 33.60 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
18/02/26 33.50 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/01/26 33.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
28/01/26 32.40 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
25/07/25 32.40 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
09/07/25 32.40 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads