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 1 to 30 of 6,088 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/05/22 1,515,222.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC CCG Recharge
18/05/22 765,352.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC Staff Costs
02/12/22 579,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Central Services Payments to Hants & IW Integrated Care … S256 Hospital Discharge
06/07/22 287,367.04 PREPAID FINANCIAL SERVICES LTD Adult Social Care Order Settlement to Balance Sheet GL CHC Personal Health Budgets
30/11/22 235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC Staff Costs
31/08/22 235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC Staff Costs
20/01/23 235,440.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Social Care Payments to Hants & IW Partnership CCG CHC Staff Costs
13/01/23 147,000.00 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
13/01/23 147,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Social Care Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
20/01/23 131,413.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Social Care Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
12/10/22 131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
26/08/22 131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
30/12/22 131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Central Services Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
30/11/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC CCG Recharge
20/01/23 127,503.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Social Care Payments to Hants & IW Partnership CCG CHC CCG Recharge
26/08/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC CCG Recharge
22/02/23 118,000.00 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust BCF Care Home Support Team
06/04/22 114,177.10 LUDLOW STREET HEALTHCARE GROUP Adult Social Care Charges from Independent Providers CHC Nursing Care
16/12/22 90,000.00 ALZHEIMER CAFE IOW Central Services Grants to External Bodies Dementia Services
18/05/22 87,004.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
11/01/23 80,000.00 EARL MOUNTBATTEN HOSPICE Adult Social Care Grants to External Bodies BCF Provider Support
15/02/23 60,525.00 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust BCF Falls Coordinator
11/05/22 58,758.33 ASPIRE RYDE Adult Social Care Payment to Private Contractors BCF Early Help
11/05/22 58,758.33 ASPIRE RYDE Adult Social Care Payment to Private Contractors BCF Early Help
07/12/22 58,758.33 ASPIRE RYDE Central Services Payment to Private Contractors BCF Early Help
02/11/22 58,758.33 ASPIRE RYDE Adult Social Care Payment to Private Contractors BCF Early Help
19/08/22 58,758.33 ASPIRE RYDE Adult Social Care Payment to Private Contractors BCF Early Help
12/10/22 58,758.33 ASPIRE RYDE Adult Social Care Payment to Private Contractors BCF Early Help
13/01/23 58,758.33 ASPIRE RYDE Adult Social Care Payment to Private Contractors BCF Early Help
17/06/22 58,758.33 ASPIRE RYDE Adult Social Care Payment to Private Contractors BCF Early Help