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 14,371 to 14,400 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/07/23 495.00 WWW.LOCAL.GOV.UK Adult Social Care Training ASC County Hall office costs
24/08/22 495.00 WWW.ADASS.ORG.UK Adult Social Care Conference Expenses Director of Adult Social Services
26/08/22 495.00 WWW.ADASS.ORG.UK Adult Social Care Training Director of Adult Social Services
08/11/22 495.00 WWW.LOCAL.GOV.UK Adult Social Care Conference Expenses Director of Adult Social Services
05/07/23 495.00 WWW.LOCAL.GOV.UK Adult Social Care Training Director of Adult Social Services
11/03/24 495.00 WWW.ADASS.ORG.UK Adult Social Care Training Director of Adult Social Services
11/03/24 495.00 WWW.ADASS.ORG.UK Adult Social Care Training Director of Adult Social Services
04/04/25 492.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
07/01/26 490.75 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
11/11/22 490.53 FIRST CITY NURSING SERVICES LTD Adult Social Care Charges from Independent Providers S256 Workforce Resilience 2021/22
10/03/25 487.70 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
11/10/24 485.51 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
18/10/23 485.00 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Homecare
19/05/21 482.40 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
26/05/21 482.40 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
01/04/21 482.40 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
28/05/21 482.40 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/04/21 482.40 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/04/21 482.40 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
04/06/21 482.40 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers FNC IWC funded clients
04/06/21 482.40 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/06/21 482.40 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/06/21 482.40 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
23/04/21 482.40 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
09/06/21 482.40 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/04/21 482.40 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
23/06/23 482.10 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
20/09/22 480.00 WWW.ADASS.ORG.UK Adult Social Care Conference Expenses Director of Adult Social Services
27/04/22 479.68 ID MEDICAL GROUP Adult Social Care Professional Services S256 Workforce Resilience 2021/22
21/04/23 479.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office