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 20,551 to 20,580 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/05/24 -23.24 WIGHTLINK LTD Adult Social Care Public Transport Fares Commissioners
25/09/24 -23.64 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
05/02/25 -24.20 WIGHTLINK LTD Adult Social Care Public Transport Fares Adult Social Care General Overheads
04/09/25 -25.00 REDFUNNEL.CO.UK Adult Social Care Travel Expenses AD QA & Practice Development
31/03/22 -25.39 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
27/12/23 -25.86 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
20/08/25 -26.23 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
14/04/21 -26.28 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/22 -26.30 REDFUNNEL.CO.UK Adult Social Care Travel Expenses Director of Adult Social Services
30/06/22 -26.30 THETRAINLINE.COM Adult Social Care Travel Expenses Director of Adult Social Services
16/05/22 -26.71 CABMYRIDE 83715 Adult Social Care Travel Expenses Director of Adult Social Services
10/05/23 -26.80 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
01/03/23 -29.25 BETA PAK LTD Adult Social Care Stationery Group Manager Leaning Disability Homes
07/03/25 -29.72 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
31/01/24 -29.89 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/04/23 -29.89 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -29.89 SANDOWN NURSING HOME Central Services Provider Refund Overpayments FNC IWC funded clients
29/10/24 -30.00 SQ PARAGON TAXIS Adult Social Care Travel Expenses Director of Adult Social Services
19/03/24 -30.20 WWW.REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Director of Adult Social Services
17/04/23 -30.40 TRAINLINE.COM Adult Social Care Public Transport Fares Director of Adult Social Services
23/06/23 -31.04 BETA PAK LTD Adult Social Care Stationery Group Manager Leaning Disability Homes
28/08/24 -31.39 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/11/23 -31.39 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/03/24 -32.00 HTTPS://WWW.AEROTAXIS Adult Social Care Public Transport Fares Director of Adult Social Services
29/03/23 -32.20 BETA PAK LTD Adult Social Care Stationery Group Manager Leaning Disability Homes
18/10/22 -32.60 REDFUNNEL.CO.UK Adult Social Care Travel Expenses Director of Adult Social Services
31/01/24 -32.79 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Commissioning Manager for Adult Social …
18/02/26 -33.50 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads