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 16,201 to 16,230 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/23 156.95 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
17/01/24 156.95 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
05/06/24 156.95 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
13/12/24 156.85 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
22/03/23 156.00 ISLAND MOBILITY Adult Social Care Charges from Independent Providers CHC Equipment
16/09/24 155.11 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
11/10/24 155.11 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares ASC County Hall office costs
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
02/03/23 155.00 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
25/02/26 154.79 TRAINLINE Adult Social Care Public Transport Fares Adult Social Care General Overheads
20/10/21 154.24 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
24/11/23 152.00 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 151.65 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
28/09/22 151.65 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/02/23 151.41 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
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
28/06/23 150.90 BETA PAK LTD Adult Social Care Stationery ASC County Hall office costs
30/09/25 150.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Strategic Director Adult Social Care & …
11/07/25 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees