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 71,341 to 71,370 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/24 755.00 WWW.ADASS.ORG.UK Commissioning & Service Delivery Training Director of Adult Social Services
08/08/25 755.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/02/24 754.36 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
30/08/23 754.36 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
26/01/24 754.36 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
03/05/23 754.08 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/05/23 753.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 753.36 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/09/23 753.36 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/04/24 753.36 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
05/01/24 753.36 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/03/24 753.36 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
01/12/23 753.36 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
26/09/24 753.02 SOUTHERN ELECTRIC PLC Learning Disab Supp (to be reallocated) Electricity Plean Dene
14/04/21 752.76 NOBILIS CARE IOW Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
18/05/22 752.15 B.E.S REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
20/05/22 752.15 B.E.S REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/04/22 752.04 IN SAFE HANDS RESIDENTIAL LTD Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
20/12/23 751.74 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
08/09/23 751.39 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/07/22 751.14 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 751.10 CORONA ENERGY Assistive Equipment & Technology Electricity BCF Community Equipment Store
19/04/23 750.44 HARRISON CARE ENTERPRISES Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
08/06/22 750.44 AITCH CARE HOMES (LONDON) LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 750.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/07/21 750.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/07/21 750.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/07/21 750.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/07/21 750.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
13/04/22 750.40 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients