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 4,861 to 4,890 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/23 3,348.80 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
25/10/23 3,348.80 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
07/06/23 3,348.80 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
08/06/23 3,348.80 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
27/09/23 3,348.80 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
28/10/22 3,347.68 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
12/05/21 3,346.84 EDEN HOUSE Adult Social Care Charges from Independent Providers CHC Residential Care
14/04/21 3,346.84 EDEN HOUSE Adult Social Care Charges from Independent Providers CHC Residential Care
09/06/21 3,346.84 EDEN HOUSE Adult Social Care Charges from Independent Providers CHC Residential Care
07/07/21 3,346.84 EDEN HOUSE Adult Social Care Charges from Independent Providers CHC Residential Care
22/05/24 3,339.60 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
15/05/24 3,339.60 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
08/05/24 3,339.60 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
01/05/24 3,339.60 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
04/01/23 3,337.50 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Homecare
31/03/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
23/11/22 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
02/11/22 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
03/03/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
12/07/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
28/09/22 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
19/08/22 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
13/09/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
30/12/22 3,333.33 NOTTINGHAM REHAB LTD Central Services Payment to Private Contractors CHC Occupational Therapy Contract
17/05/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
11/08/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
21/04/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
20/01/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
22/12/23 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 NOTTINGHAM REHAB LTD Adult Social Care Payment to Private Contractors CHC Occupational Therapy Contract