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 4,381 to 4,410 of 5,783 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/12/21 390.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Adult Social Care Admin Hub
04/08/21 388.65 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
08/12/21 384.15 BUCKLAND CARE LTD Central Services Charges from Independent Providers CHC Interim Funding (FWP)
25/03/22 384.15 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
12/01/22 384.15 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
25/02/22 381.91 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/05/21 379.23 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
28/07/21 379.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
13/10/21 375.20 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/09/21 375.20 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/07/21 375.20 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/10/21 375.20 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/07/21 375.00 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Homecare
05/11/21 369.07 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/05/21 367.92 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/06/21 367.92 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
09/04/21 367.92 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
27/10/21 359.86 THETRAINLINE.COM Adult Social Care Public Transport Fares Director of Adult Social Services
05/05/21 356.50 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
05/01/22 354.24 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
12/01/22 354.24 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
23/04/21 352.28 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
16/03/22 352.05 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
29/09/21 348.40 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
19/05/21 348.40 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
26/05/21 348.40 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
29/09/21 348.40 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
01/12/21 348.40 THE ORCHARD HOUSE CARE HOME Central Services Charges from Independent Providers FNC IWC funded clients
19/01/22 336.98 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
08/10/21 327.92 QUICKCALC LTD Adult Social Care Professional Services FAC Team