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 1,621 to 1,650 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/05/24 202.20 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/07/24 202.20 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
17/04/24 202.20 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
08/05/24 202.20 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
05/06/24 200.00 ASSOCIATION OF FINANCIAL ASSESSMENT Adult Social Care Professional Subscriptions FAC Team
13/03/25 200.00 EB INTEGRATED CARE SUPPORT Adult Social Care Training Director of Adult Social Services
18/03/25 200.00 EB INTEGRATED CARE SUPPORT Adult Social Care Training AD Assurance Social Worker & Practice D…
10/06/24 199.00 ROTOWASH LTD Adult Social Care Maintenance of Operational Equipment Director of Adult Social Services
26/11/24 197.50 TRAINLINE Adult Social Care Public Transport Fares Commissioners
24/07/24 196.50 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
18/10/24 193.98 TRAVELODGE Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
05/06/24 190.82 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
08/05/24 188.34 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
07/02/25 175.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Advertising & Publicity Dementia Services
12/06/24 173.25 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/08/24 173.16 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Homecare
04/12/24 171.60 FIRST CITY NURSING SERVICES LTD Adult Social Care Charges from Independent Providers CHC Homecare
09/08/24 168.50 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
07/06/24 166.32 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
07/02/25 162.92 RIVERSIDE VENTURES LTD Adult Social Care Hire of facilities Shared Lives Management
15/05/24 161.70 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/05/24 161.70 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
02/04/24 161.65 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
04/03/25 159.75 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
14/08/24 159.00 SOUTHERN HOUSING GROUP - DAY CARE Adult Social Care Payments to Voluntary and Other Associa… CHC Supported Living
24/04/24 159.00 SOUTHERN HOUSING GROUP - DAY CARE Adult Social Care Payments to Voluntary and Other Associa… CHC Supported Living
05/06/24 156.95 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
13/12/24 156.85 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
17/05/24 155.11 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships