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 5,851 to 5,880 of 6,088 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/22 -14.34 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Shared Lives Management
31/10/22 -17.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Group Manager Leaning Disability Homes
31/01/23 -18.28 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Group Manager Leaning Disability Homes
31/10/22 -21.47 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Shared Lives Management
27/09/22 -26.30 REDFUNNEL.CO.UK Adult Social Care Travel Expenses Director of Adult Social Services
30/06/22 -26.30 THETRAINLINE.COM Adult Social Care Travel Expenses Director of Adult Social Services
16/05/22 -26.71 CABMYRIDE 83715 Adult Social Care Travel Expenses Director of Adult Social Services
01/03/23 -29.25 BETA PAK LTD Adult Social Care Stationery Group Manager Leaning Disability Homes
21/12/22 -29.89 SANDOWN NURSING HOME Central Services Provider Refund Overpayments FNC IWC funded clients
29/03/23 -32.20 BETA PAK LTD Adult Social Care Stationery Group Manager Leaning Disability Homes
18/10/22 -32.60 REDFUNNEL.CO.UK Adult Social Care Travel Expenses Director of Adult Social Services
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
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
06/03/23 -95.50 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
01/11/22 -98.20 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
21/12/22 -119.56 BUCKLAND CARE LTD Central Services Provider Refund Overpayments FNC IWC funded clients
09/03/23 -120.00 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
21/12/22 -128.05 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments CHC Nursing Care
11/05/22 -134.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/03/23 -134.00 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -139.29 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
15/03/23 -224.29 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Homecare
28/09/22 -239.12 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/06/22 -256.10 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
15/03/23 -274.30 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/04/22 -321.60 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/03/23 -329.34 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/01/23 -358.68 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients