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 20,641 to 20,670 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/06/24 -107.20 TRAINLINE Adult Social Care Public Transport Fares AD Assurance Social Worker & Practice D…
21/12/22 -119.56 BUCKLAND CARE LTD Central Services Provider Refund Overpayments FNC IWC funded clients
13/06/23 -120.00 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
09/03/23 -120.00 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
09/01/24 -120.00 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
22/11/23 -122.40 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
22/11/23 -125.56 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/03/24 -125.56 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -126.41 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
21/12/22 -128.05 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments CHC Nursing Care
12/03/24 -129.80 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
12/05/21 -131.40 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
12/03/24 -131.50 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
11/05/22 -134.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/03/23 -134.00 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/09/21 -134.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/08/24 -134.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/11/23 -136.80 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
10/06/25 -137.60 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
05/12/25 -137.60 TRAINLINE Adult Social Care Travel Expenses Strategic Director Adult Social Care & …
23/11/22 -139.29 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
18/12/24 -141.50 TRAINLINE Adult Social Care Travel Expenses Director of Adult Social Services
17/01/24 -145.56 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
15/04/24 -148.40 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
29/09/21 -148.54 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
10/09/25 -151.00 TRAINLINE Adult Social Care Travel Expenses AD QA & Practice Development
06/12/23 -166.53 MENTFADE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
03/07/24 -168.50 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -183.96 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients