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 17,101 to 17,130 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/03/24 65.79 OT GROUP LTD Adult Social Care Stationery Director of Adult Social Services
25/10/23 65.79 OT GROUP LTD Adult Social Care Stationery Director of Adult Social Services
29/02/24 65.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
08/05/24 65.26 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
30/11/21 65.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage FAC Team
06/11/24 65.20 RED FUNNEL GROUP Adult Social Care Public Transport Fares FAC Team
23/08/22 65.20 REDFUNNEL.CO.UK Adult Social Care Travel Expenses Director of Adult Social Services
07/12/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Central Services Publications Group Manager Leaning Disability Homes
18/02/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
02/07/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
03/11/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
07/09/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
09/06/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
06/08/21 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
17/02/23 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
10/06/22 64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
25/03/25 64.92 TRAINLINE Adult Social Care Travel Expenses Adult Social Care General Overheads
26/10/23 64.80 WWW.WIGHTLINK.CO.UK Adult Social Care Public Transport Fares Director of Adult Social Services
11/07/25 64.80 WIGHTLINK LTD Adult Social Care Public Transport Fares Shared Lives Management
06/03/23 64.80 WWW.WIGHTLINK.CO.UK Adult Social Care Public Transport Fares Director of Adult Social Services
18/08/23 64.80 WIGHTLINK LTD Adult Social Care Public Transport Fares AD QA & Practice Development
25/02/26 64.80 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
08/05/24 64.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
05/06/24 64.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/04/24 64.68 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
30/04/23 64.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Group Manager Leaning Disability Homes
02/08/24 64.34 ROYAL MAIL GROUP PLC Adult Social Care Postage ASC County Hall office costs
14/02/25 64.23 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
25/11/22 64.21 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
07/03/25 64.00 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners