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 16,381 to 16,410 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Adult Social Care Public Transport Fares AD Commissioning & Partnerships
01/03/24 142.80 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
29/02/24 142.80 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
02/06/23 141.60 BETA PAK LTD Adult Social Care Stationery ASC County Hall office costs
11/04/24 140.66 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
04/12/24 140.35 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
31/03/22 139.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Business Support (Short-Term Services)
18/10/23 138.06 BETA PAK LTD Adult Social Care Stationery ASC County Hall office costs
09/10/24 137.97 VERIFILE Adult Social Care Professional Services Principal Occupational Therapist
14/11/23 137.81 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
26/05/21 137.76 ACORN CARE SERVICE LTD Adult Social Care Charges from Independent Providers CHC Homecare
24/08/23 136.65 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs ASC Commissioning/Partnerships Devel Tm
18/01/23 135.41 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers CHC Nursing Care
22/02/23 135.20 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/10/22 135.20 SAY CARE LIMITED Adult Social Care Charges from Independent Providers CHC Homecare
16/08/23 135.12 APEX PRIME CARE Adult Social Care Charges from Independent Providers CHC Homecare
02/07/25 135.08 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
07/06/22 135.00 SUMUP INDEPENDENT ARTS Adult Social Care Hire of facilities Director of Adult Social Services
16/10/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/05/24 134.80 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
11/12/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers FNC IWC funded clients
21/06/24 134.80 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
24/05/23 134.50 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
09/03/23 134.50 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
18/06/21 134.00 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients