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 31 to 60 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Commissioning & Service Delivery Payments to Hants & IW Partnership CCG CHC CCG Recharge
26/08/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Commissioning & Service Delivery Payments to Hants & IW Partnership CCG CHC CCG Recharge
20/01/23 127,503.00 NHS HAMPSHIRE AND ISLE OF WIGHT Commissioning & Service Delivery Payments to Hants & IW Partnership CCG CHC CCG Recharge
22/02/23 118,000.00 ISLE OF WIGHT NHS TRUST Commissioning & Service Delivery Payments to IW NHS Trust BCF Care Home Support Team
28/03/24 116,095.06 NHS HAMPSHIRE AND ISLE OF WIGHT Mental Health Support - adults (18-64) Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
08/04/22 115,092.00 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Payments to IW NHS Trust Community Reablement
06/04/22 114,177.10 LUDLOW STREET HEALTHCARE GROUP Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
04/02/26 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
04/02/26 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
29/10/25 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
29/10/25 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
07/01/26 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
07/01/26 113,129.00 PBS4 UK LTD [SBR] Central Codes (to be reallocated) Charges from Independent Providers PFS One Off Payments
14/08/24 108,149.11 NHS HAMPSHIRE AND ISLE OF WIGHT Mental Health Support - adults (18-64) Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
14/03/25 107,011.25 CROYDON COUNCIL Assistive Equipment & Technology Payments to Other Local Authorities BCF Community Equipment Store
29/11/24 102,866.00 LONDON BOROUGH OF CROYDON Assistive Equipment & Technology Payments to Other Local Authorities BCF Community Equipment Store
27/06/25 101,997.25 CROYDON COUNCIL Assistive Equipment & Technology Payments to Other Local Authorities BCF Community Equipment Store
13/08/25 101,997.25 CROYDON COUNCIL Assistive Equipment & Technology Payments to Other Local Authorities BCF Community Equipment Store
18/10/24 100,000.00 ALZHEIMER CAFE IOW Commissioning & Service Delivery Grants to External Bodies Dementia Services
11/07/25 98,483.00 RYDE HOUSE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
16/06/23 93,238.34 NHS HAMPSHIRE AND ISLE OF WIGHT Learning Disability Suppt-adults (18-64) Payments to Hants & IW Integrated Care … Learning Disability Supportd Livng 18-64
13/07/22 90,889.68 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers 40 Venner Avenue
21/02/24 87,808.12 NHS HAMPSHIRE AND ISLE OF WIGHT Mental Health Support - adults (18-64) Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
13/07/22 87,062.64 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers Seagulls
18/05/22 87,004.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Commissioning & Service Delivery Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
13/07/22 86,896.80 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers 17 Newport Road, Ventnor