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 15,481 to 15,510 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/12/23 358.66 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
18/01/23 357.56 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
05/05/21 356.50 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
16/12/22 356.12 PREPAID FINANCIAL SERVICES LTD Central Services Payment to Private Contractors Deputyship Office
07/06/23 355.80 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
22/04/22 355.00 BLAZIE ENGINEERING LTD Adult Social Care Computer Software & Consumables Adult Social Care Admin Hub
05/01/22 354.24 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
12/01/22 354.24 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
25/01/23 353.60 ACORN CARE SERVICE LTD Adult Social Care Charges from Independent Providers CHC Homecare
23/04/21 352.28 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
21/03/25 352.17 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
16/03/22 352.05 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
05/10/23 350.00 STRAND PALACE HOTEL Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
15/02/23 350.00 EARL MOUNTBATTEN HOSPICE Adult Social Care Charges from Independent Providers CHC Nursing Care
11/10/24 348.48 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
26/05/21 348.40 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
29/09/21 348.40 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
19/05/21 348.40 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
01/12/21 348.40 THE ORCHARD HOUSE CARE HOME Central Services Charges from Independent Providers FNC IWC funded clients
29/09/21 348.40 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
13/04/22 348.40 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
25/11/22 346.54 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
07/02/24 345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
07/02/24 345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
07/02/24 345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
07/02/24 345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/02/24 345.29 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/02/24 345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
07/02/24 345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/02/24 345.29 SANDOWN NURSING HOME Adult Social Care Regular Respite Care FNC IWC funded clients