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 4,861 to 4,890 of 6,088 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/12/22 179.34 SANDOWN NURSING HOME Central Services Charges from Independent Providers FNC IWC funded clients
29/07/22 178.88 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
18/01/23 176.80 SAY CARE LIMITED Adult Social Care Charges from Independent Providers CHC Homecare
28/12/22 169.74 THE ORCHARD HOUSE CARE HOME Central Services Charges from Independent Providers FNC IWC funded clients
08/06/22 165.12 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
20/07/22 165.12 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
06/07/22 165.12 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
02/09/22 164.73 NOBILIS CARE IOW Adult Social Care Charges from Independent Providers S256 Workforce Resilience 2021/22
08/06/22 163.77 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
03/03/23 157.08 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
22/03/23 156.00 ISLAND MOBILITY Adult Social Care Charges from Independent Providers CHC Equipment
02/03/23 155.00 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
28/09/22 151.65 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 151.65 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
22/02/23 151.41 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/12/22 150.00 TRIGG & CO Central Services Professional Services Deferred Payment Fees
15/02/23 150.00 HOTEL AT BOOKING.COM Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
13/01/23 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
07/12/22 150.00 TRIGG & CO Central Services Professional Services Deferred Payment Fees
07/12/22 150.00 TRIGG & CO Central Services Professional Services Deferred Payment Fees
31/03/23 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
17/08/22 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
17/03/23 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
06/01/23 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
25/11/22 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
09/11/22 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
12/10/22 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
06/04/22 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees
15/02/23 150.00 HOTEL AT BOOKING.COM Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
18/05/22 150.00 TRIGG & CO Adult Social Care Professional Services Deferred Payment Fees