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 1,561 to 1,590 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
26/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
26/09/24 325.89 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
26/09/24 325.89 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
29/05/24 315.77 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/04/24 311.64 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
26/04/24 311.64 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/04/24 303.30 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
28/06/24 303.30 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/04/24 300.13 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
23/08/24 300.07 MENTFADE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
17/04/24 298.04 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/07/24 298.04 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
21/06/24 286.00 SHARED LIVES PLUS Adult Social Care Professional Subscriptions Shared Lives Management
21/06/24 286.00 SHARED LIVES PLUS Adult Social Care Professional Subscriptions Shared Lives Management
17/01/25 280.62 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
23/09/24 280.00 BOOKING.COM Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
10/04/24 276.18 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/04/24 272.44 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
17/07/24 269.60 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
03/07/24 269.60 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
03/07/24 269.60 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/06/24 262.50 PAYPAL WIDGIT Adult Social Care Computer Software Licencing Business Support (Short-Term Services)
16/07/24 256.47 HARROGATE AND DISTRICT COUNCIL Adult Social Care Publications Business Support (Short-Term Services)
24/07/24 252.00 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
03/07/24 246.44 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
12/07/24 246.44 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
04/09/24 245.94 QUICKCALC LTD Adult Social Care Professional Services FAC Team
28/08/24 235.90 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients