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 15,301 to 15,330 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/05/25 375.18 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
21/07/21 375.00 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Homecare
21/04/23 374.03 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/12/24 372.29 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/08/22 371.52 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
28/10/22 371.44 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
14/10/22 371.44 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers CHC Interim Funding (FWP)
24/11/23 371.00 NAT WEST BANK PLC Adult Social Care Order Settlement to Bal Sht GL Deputyship Office
01/12/23 371.00 NAT WEST BANK PLC Adult Social Care Order Settlement to Bal Sht GL Deputyship Office
29/11/23 371.00 NAT WEST BANK PLC Adult Social Care Order Settlement to Bal Sht GL Deputyship Office
05/11/21 369.07 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/05/21 367.92 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
09/04/21 367.92 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/06/21 367.92 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/10/22 367.35 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
18/10/23 365.67 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/01/25 364.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
29/03/23 360.08 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
27/10/21 359.86 THETRAINLINE.COM Adult Social Care Public Transport Fares Director of Adult Social Services
15/03/23 358.80 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 358.68 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
12/04/23 358.68 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/02/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…