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 1,531 to 1,560 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 438.10 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/08/24 438.10 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
08/05/24 418.46 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 415.94 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/04/24 408.66 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers CHC Nursing Care
26/04/24 408.66 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
26/04/24 408.66 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers CHC Nursing Care
24/05/24 408.66 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers CHC Nursing Care
24/04/24 408.07 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/07/24 408.00 SAY CARE LIMITED Adult Social Care Charges from Independent Providers CHC Homecare
14/03/25 402.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Shared Lives Management
01/05/24 400.00 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Nursing Care
04/12/24 386.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/07/24 379.03 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/07/24 376.00 ISLAND MOBILITY Adult Social Care Payment to Private Contractors CHC Equipment
24/12/24 372.29 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/01/25 364.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
21/03/25 352.17 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
11/10/24 348.48 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
06/03/25 341.67 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
03/07/24 337.00 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
29/05/24 337.00 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/07/24 337.00 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/04/24 337.00 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
18/10/24 336.42 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/04/24 329.28 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
06/09/24 328.47 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/04/24 326.34 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
24/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
24/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care