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 16,471 to 16,500 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/12/21 118.08 CHARMES CARE Central Services Charges from Independent Providers CHC Homecare
27/10/21 118.08 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
26/01/22 118.08 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
09/02/22 118.08 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
20/10/21 118.08 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
02/02/22 118.08 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
23/05/24 117.31 TRAINLINE Adult Social Care Public Transport Fares AD QA & Practice Development
08/01/25 116.67 HALLAM'S BLINDS & SOFT FURNISHINGS Adult Social Care Payment to Contractors - Capital Director of Adult Social Services
29/02/24 116.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Principal Occupational Therapist
27/08/25 116.11 TRAINLINE Adult Social Care Travel Expenses AD Assurance Social Worker & Practice D…
23/05/22 116.00 GRACES Adult Social Care Catering Purchases Director of Adult Social Services
05/11/21 115.75 PREMIER TRAVEL INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
07/04/21 115.68 CHARMES CARE Adult Social Care Charges from Independent Providers CHC Homecare
19/11/25 114.98 VERIFILE Adult Social Care Professional Services Principal Occupational Therapist
25/01/26 114.19 TESCO GROCERY Adult Social Care Catering Purchases Strategic Director Adult Social Care & …
10/11/23 112.74 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
25/10/21 112.00 PREMIER TRAVEL INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
23/05/24 111.66 PREMIER INN Adult Social Care Staff Hotel & Accommodation Costs AD QA & Practice Development
27/10/21 111.28 SANDOWN NURSING HOME Adult Social Care Regular Respite Care FNC IWC funded clients
01/11/21 111.11 PREMIER TRAVEL INN Adult Social Care Staff Hotel & Accommodation Costs Director of Adult Social Services
22/10/24 111.09 TRAINLINE Adult Social Care Public Transport Fares Commissioners
31/07/24 111.09 TRAINLINE Adult Social Care Public Transport Fares Commissioners
22/09/23 110.88 BETA PAK LTD Adult Social Care Stationery ASC County Hall office costs
18/10/23 110.88 BETA PAK LTD Adult Social Care Stationery ASC County Hall office costs
18/08/23 110.88 BETA PAK LTD Adult Social Care Stationery ASC County Hall office costs
30/08/23 110.88 BETA PAK LTD Adult Social Care Stationery ASC County Hall office costs
28/11/24 110.75 HARVEY BROWNS Adult Social Care Catering Purchases Shared Lives Management
27/05/22 110.25 SHARED LIVES PLUS Adult Social Care Professional Subscriptions Shared Lives Management
22/02/23 108.15 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
10/05/23 108.00 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Funded Nursing Care, Registered Nursing…