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 20,611 to 20,640 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/21 -64.94 AGORA BUSINESS PUBLICATIONS LLP Adult Social Care Publications Group Manager Leaning Disability Homes
28/08/24 -67.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
07/04/21 -70.00 ISLAND MOBILITY Adult Social Care Charges from Independent Providers CHC Equipment
20/10/22 -71.80 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
18/01/23 -77.25 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
04/03/22 -80.40 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/12/21 -80.40 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
17/11/21 -80.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/12/21 -80.40 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
20/08/25 -82.80 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
18/10/23 -84.00 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Director of Adult Social Services
05/07/23 -84.00 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/03/23 -89.67 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -89.67 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/10/25 -93.86 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
10/06/23 -94.00 TRAINLINE.COM Adult Social Care Public Transport Fares Director of Adult Social Services
08/11/23 -94.17 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/06/24 -94.17 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/11/23 -94.17 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/01/24 -94.17 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/03/23 -95.50 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
18/09/24 -97.02 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
28/08/24 -97.02 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
01/11/22 -98.20 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
31/07/24 -101.10 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
25/09/24 -101.10 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
02/08/23 -101.80 WIGHTLINK LTD Adult Social Care Public Transport Fares AD QA & Practice Development
10/09/21 -102.86 ROYAL MAIL GROUP PLC Adult Social Care Postage Adult Social Care Enterprise House
18/06/21 -105.12 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
04/09/25 -106.00 TRAINLINE Adult Social Care Travel Expenses AD QA & Practice Development