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 15,511 to 15,540 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/23 345.02 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
12/09/25 344.94 VERIFILE Adult Social Care Interview & recruitment expenses Principal Occupational Therapist
05/10/22 343.20 FIRST CITY NURSING SERVICES LTD Adult Social Care Charges from Independent Providers CHC Homecare
06/03/25 341.67 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
21/01/26 337.56 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
22/11/23 337.37 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
30/08/23 337.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
24/04/24 337.00 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
29/05/24 337.00 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/07/24 337.00 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
03/07/24 337.00 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
19/01/22 336.98 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
18/10/24 336.42 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
27/09/23 331.20 BKG HOTEL AT BOOKING.COM Adult Social Care Staff Hotel & Accommodation Costs FAC Team
04/08/23 330.05 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
24/04/24 329.28 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
31/01/23 328.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Group Manager Leaning Disability Homes
17/02/23 328.79 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
06/09/24 328.47 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
20/07/22 328.45 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
08/10/21 327.92 QUICKCALC LTD Adult Social Care Professional Services FAC Team
22/07/22 327.92 QUICKCALC LTD Adult Social Care Computer Software Licencing FAC Team
26/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
24/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
24/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
26/04/24 326.34 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
24/04/24 326.34 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
26/09/24 325.89 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
26/09/24 325.89 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
04/06/25 325.61 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office