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 14,731 to 14,760 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 455.60 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 455.60 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 455.60 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 455.60 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
16/03/22 455.60 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 455.60 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/09/22 454.95 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
14/04/21 451.44 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
01/08/25 450.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Business Support (Short-Term Services)
19/12/25 450.00 REDACTED PERSONAL DATA Adult Social Care Hire of facilities Business Support (Short-Term Services)
05/07/24 450.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Business Support (Short-Term Services)
16/06/21 449.72 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
23/06/21 449.72 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
26/07/23 448.35 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
04/11/22 448.35 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/12/22 448.35 WARD HOUSE LTD Central Services Charges from Independent Providers FNC IWC funded clients
16/12/22 448.30 PREPAID FINANCIAL SERVICES LTD Central Services Payment to Private Contractors Deputyship Office
23/06/23 448.10 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
25/10/21 448.00 PREMIER TRAVEL INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
25/10/21 448.00 PREMIER TRAVEL INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
19/01/22 447.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
20/07/22 446.00 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
06/08/21 445.87 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
22/06/22 444.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/05/24 442.89 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
08/02/23 442.32 MATRIX SCM LTD Adult Social Care Agency staff SPOC Team
18/10/24 441.26 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
10/06/22 440.80 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
03/10/24 440.05 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
14/10/22 439.56 EDEN HOUSE Adult Social Care Charges from Independent Providers CHC Residential Care