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 14,311 to 14,340 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 536.00 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
13/10/23 535.85 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/01/25 534.65 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
15/09/23 533.63 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
16/06/21 533.46 CYGNET LEARNING DISABILITIES Adult Social Care Charges from Independent Providers CHC Residential Care
16/04/21 530.36 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
28/05/21 530.00 SOUTHERN HOUSING GROUP LTD Adult Social Care Payments to Voluntary and Other Associa… Regaining Independence Flat Project
31/07/24 529.01 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/05/24 525.42 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
24/05/24 525.42 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
05/10/22 524.76 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/07/24 522.03 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
15/06/22 520.15 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
04/06/25 520.10 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
04/12/24 519.15 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/01/24 518.69 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/07/24 515.99 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/04/24 515.98 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
10/08/22 515.83 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
17/05/23 515.20 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
21/01/26 514.55 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
27/01/23 514.29 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
18/10/23 512.25 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
04/02/22 512.20 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers CHC Interim Funding (FWP)
10/11/23 510.40 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
21/09/22 509.60 FIRST CITY NURSING SERVICES LTD Adult Social Care Charges from Independent Providers CHC Homecare
04/06/21 509.20 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
07/04/21 509.20 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/06/21 509.20 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
30/07/21 508.20 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub