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 20,521 to 20,550 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/25 -10.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Care Graduates
29/02/24 -10.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/03/24 -11.34 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
31/08/24 -11.67 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Principal Occupational Therapist
10/04/24 -11.79 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
21/12/22 -12.05 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments FNC IWC funded clients
31/05/25 -12.06 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Shared Lives Management
31/12/23 -12.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
31/10/21 -12.94 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Group Manager Leaning Disability Homes
01/09/23 -13.00 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
15/12/21 -14.30 BATES OFFICE SERVICES LIMITED Central Services Stationery ASC County Hall office costs
31/10/22 -14.34 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Shared Lives Management
30/09/25 -14.52 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Strategic Director Adult Social Care & …
15/12/21 -14.60 BATES OFFICE SERVICES LIMITED Central Services Stationery ASC County Hall office costs
31/08/24 -14.73 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Care Graduates
05/02/25 -15.60 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
14/06/24 -15.60 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners
28/02/25 -16.70 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
28/02/24 -16.78 BETA PAK LTD Adult Social Care Stationery Deputyship Office
31/10/22 -17.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Group Manager Leaning Disability Homes
04/12/24 -17.85 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care General Overheads
31/01/23 -18.28 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Group Manager Leaning Disability Homes
24/12/21 -18.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Shared Lives Management
12/07/24 -18.84 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
27/12/23 -20.80 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
17/07/24 -21.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
31/10/22 -21.47 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Shared Lives Management
24/12/21 -21.70 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Adult Social Care Admin Hub
12/11/24 -22.10 REDFUNNEL.CO.UK Adult Social Care Travel Expenses Director of Adult Social Services
05/12/23 -23.00 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Director of Adult Social Services