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 15,541 to 15,570 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/24 324.15 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
01/04/21 324.11 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
27/08/21 321.60 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/09/21 321.60 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 321.60 SANDOWN NURSING HOME Adult Social Care Regular Respite Care FNC IWC funded clients
30/06/21 321.60 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
15/03/23 321.60 BUCKLAND CARE LTD Adult Social Care Regular Respite Care FNC IWC funded clients
04/05/22 321.60 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 321.60 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
25/02/26 320.95 PURPLE MOON Adult Social Care Printing Costs Co-production
07/01/26 320.09 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/10/22 319.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Group Manager Leaning Disability Homes
08/12/21 317.67 PREPAID FINANCIAL SERVICES LTD Central Services Payment to Private Contractors Deputyship Office
20/08/21 317.23 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
07/05/21 317.14 MATRIX SCM LTD Adult Social Care Agency staff Adult Social Care Admin Hub
14/06/23 316.56 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
09/06/21 316.14 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
29/05/24 315.77 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
17/12/25 315.36 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
09/06/21 315.36 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/07/25 314.93 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
02/07/25 314.71 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
05/04/23 314.30 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
28/07/23 313.90 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/11/23 313.90 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
28/07/23 313.90 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
12/01/24 313.90 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
28/07/23 313.90 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/11/23 313.90 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients