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 15,961 to 15,990 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/22 257.16 ST VINCENTS RESIDENTIAL CARE Adult Social Care Charges from Independent Providers CHC Residential Care
16/07/24 256.47 HARROGATE AND DISTRICT COUNCIL Adult Social Care Publications Business Support (Short-Term Services)
26/05/23 256.20 WARD HOUSE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
04/08/21 256.10 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
22/04/22 254.83 ID MEDICAL GROUP Adult Social Care Professional Services S256 Workforce Resilience 2021/22
30/08/23 254.30 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors CHC Personal Health Budgets
26/07/23 253.68 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
12/05/21 252.82 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
24/07/24 252.00 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers CHC Nursing Care
12/11/21 251.67 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
13/03/24 251.12 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/02/24 251.12 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/11/23 251.12 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
18/10/23 251.12 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
14/02/24 251.12 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/02/24 251.12 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
06/12/23 250.00 ELDRIDGES SOLICITORS Adult Social Care Legal Fees - Other Parties FAC Team
25/02/22 249.75 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
03/08/22 249.60 SOUTHERN HOUSING GROUP - DAY CARE Adult Social Care Charges from Independent Providers CHC Homecare
23/06/23 248.39 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors CHC Personal Health Budgets
09/09/22 248.06 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/06/22 247.15 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
03/07/24 246.44 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
12/07/24 246.44 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
04/09/24 245.94 QUICKCALC LTD Adult Social Care Professional Services FAC Team
13/08/25 245.94 QUICKCALC LTD Adult Social Care Professional Services FAC Team
23/08/23 245.94 QUICKCALC LTD Adult Social Care Licences FAC Team
25/02/26 243.95 PURPLE MOON Adult Social Care Printing Costs Co-production
06/08/21 243.94 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
23/04/21 241.77 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office