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 1,471 to 1,500 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/06/24 606.60 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
05/06/24 603.26 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
20/05/24 601.67 WWW.ADASS.ORG.UK Adult Social Care Training Director of Adult Social Services
07/08/24 600.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
07/08/24 600.00 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
24/05/24 595.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Advertising & Publicity ASC County Hall office costs
12/04/24 582.24 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
11/12/24 582.24 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
11/12/24 582.24 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
26/07/24 572.90 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/07/24 572.90 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/07/24 572.90 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
23/08/24 556.29 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas ASC Central Charges
05/07/24 555.10 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
24/12/24 550.30 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/06/24 547.65 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
12/04/24 541.64 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
17/07/24 539.20 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/01/25 534.65 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/07/24 529.01 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/05/24 525.42 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
24/05/24 525.42 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
31/07/24 522.03 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
04/12/24 519.15 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/07/24 515.99 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/04/24 515.98 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
29/05/24 507.62 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office