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 5,611 to 5,640 of 5,783 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/10/21 -402.00 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
14/04/21 -420.48 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -420.48 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
01/12/21 -428.80 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
21/07/21 -428.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/06/21 -445.95 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments CHC Interim Funding (FWP)
19/05/21 -455.60 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/01/22 -482.40 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/06/21 -482.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/11/21 -509.20 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
11/02/22 -542.88 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
02/06/21 -562.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/12/21 -562.80 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
27/10/21 -562.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
01/09/21 -562.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/01/22 -589.60 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/01/22 -589.60 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
16/02/22 -589.60 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/12/21 -616.40 BUCKLAND CARE LTD Central Services Provider Refund Overpayments FNC IWC funded clients
15/09/21 -616.40 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
25/03/22 -643.20 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
10/11/21 -696.80 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients