SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 11,791 to 11,820 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 1,535.78 THE MOORINGS Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 CHERRY TREES I.W. LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 EDEN HOUSE Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,535.78 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 SOMERSET CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 WAXHAM HOUSE RESIDENTIAL CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 CHERRY TREES I.W. LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 THE LIMES TRUST Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/06/21 1,535.00 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/05/21 1,534.77 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Gouldings Resource Centre
10/11/21 1,531.28 WEST HANTS CCG Mental Health Support - adults (18-64) Payments to IW CCG Mental Health Supported Living 18-64
16/03/22 1,530.87 ALPHAGRANGE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/01/22 1,528.20 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
15/09/21 1,528.06 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Saxonbury
30/07/21 1,528.02 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
15/09/21 1,527.60 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
10/09/21 1,527.60 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
09/06/21 1,527.60 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/05/21 1,521.10 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store