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 1,501 to 1,530 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/05/24 505.50 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
26/07/24 505.50 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/07/24 505.50 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
12/03/25 505.50 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
06/09/24 501.86 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
28/09/24 500.00 WHILE U WAIT SERVICES Adult Social Care Sundry Office Expenses Director of Adult Social Services
26/07/24 500.00 ALZHEIMER CAFE IOW Adult Social Care Hire of facilities ASC County Hall office costs
10/03/25 487.70 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
11/10/24 485.51 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
10/04/24 477.68 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/07/24 471.80 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
03/04/24 470.85 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 470.85 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/03/25 464.00 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
05/07/24 450.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Business Support (Short-Term Services)
24/05/24 442.89 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
18/10/24 441.26 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
03/10/24 440.05 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
12/04/24 439.46 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
26/04/24 439.46 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
17/04/24 439.46 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
04/09/24 439.46 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
19/09/24 439.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/03/25 438.58 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/05/24 438.10 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients