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 4,621 to 4,650 of 6,088 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
18/01/23 357.56 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
16/12/22 356.12 PREPAID FINANCIAL SERVICES LTD Central Services Payment to Private Contractors Deputyship Office
22/04/22 355.00 BLAZIE ENGINEERING LTD Adult Social Care Computer Software & Consumables Adult Social Care Admin Hub
25/01/23 353.60 ACORN CARE SERVICE LTD Adult Social Care Charges from Independent Providers CHC Homecare
15/02/23 350.00 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Nursing Care
13/04/22 348.40 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/11/22 346.54 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
05/10/22 343.20 FIRST CITY NURSING SERVICES LTD Adult Social Care Charges from Independent Providers CHC Homecare
31/01/23 328.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Group Manager Leaning Disability Homes
17/02/23 328.79 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
20/07/22 328.45 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
22/07/22 327.92 QUICKCALC LTD Adult Social Care Computer Software Licencing FAC Team
15/03/23 321.60 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
04/05/22 321.60 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 321.60 BUCKLAND CARE LTD Adult Social Care Regular Respite Care FNC IWC funded clients
15/03/23 321.60 SANDOWN NURSING HOME Adult Social Care Regular Respite Care FNC IWC funded clients
31/10/22 319.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Group Manager Leaning Disability Homes
29/06/22 312.09 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…