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 6,301 to 6,330 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/06/23 1,869.16 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
02/08/23 1,869.16 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
17/05/23 1,869.16 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
05/07/23 1,869.16 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
12/07/23 1,869.16 JHN HEALTHCARE Adult Social Care Charges from Independent Providers CHC Homecare
13/09/23 1,867.60 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
08/09/23 1,867.60 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
08/09/23 1,867.60 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
13/09/23 1,867.60 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
13/09/23 1,867.60 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
30/08/23 1,867.60 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
25/02/26 1,866.11 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
31/07/24 1,860.63 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
10/11/23 1,854.27 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
09/08/23 1,852.01 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
19/01/22 1,848.72 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
20/05/22 1,843.17 MATRIX SCM LTD Adult Social Care Agency staff Director of Adult Social Services
30/05/22 1,843.17 MATRIX SCM LTD Adult Social Care Agency staff Director of Adult Social Services
16/12/22 1,841.22 PREPAID FINANCIAL SERVICES LTD Central Services Payment to Private Contractors Pre-Paid Cards
29/06/22 1,840.20 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Charges from Independent Providers S256 Workforce Resilience 2021/22
08/06/22 1,840.20 IN SAFE HANDS RESIDENTIAL LTD Adult Social Care Charges from Independent Providers S256 Workforce Resilience 2021/22
23/03/22 1,836.96 CSN CARE GROUP LIMITED Adult Social Care Charges from Independent Providers CHC Homecare
03/08/22 1,836.66 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
16/03/22 1,831.50 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
07/02/24 1,826.72 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
29/11/23 1,826.34 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
27/05/22 1,826.34 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/11/22 1,823.29 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
12/01/22 1,822.40 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 1,819.80 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care