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 5,701 to 5,730 of 5,783 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/22 -1,945.08 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
14/01/22 -1,945.08 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
05/05/21 -1,949.75 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Pre-Paid Cards
14/04/21 -2,085.48 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -2,090.40 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/12/21 -2,251.20 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/11/21 -2,304.90 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
16/03/22 -2,358.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
01/04/21 -2,392.92 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
07/04/21 -2,408.13 EDEN HOUSE Adult Social Care Provider Refund Overpayments CHC Residential Care
29/09/21 -2,492.40 HOMEFIELD GRANGE LIMITED Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/11/21 -2,500.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
27/10/21 -2,500.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
16/02/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
22/12/21 -2,500.00 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments CHC Nursing Care
16/03/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
29/09/21 -2,500.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
19/01/22 -2,500.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
12/05/21 -2,522.88 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/09/21 -2,672.72 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/09/21 -2,680.00 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/11/21 -2,814.00 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/11/21 -2,817.10 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
15/12/21 -2,878.75 ALPHA QUALITY CARE LTD Central Services Charges from Independent Providers CHC Other Care
12/05/21 -2,907.43 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
12/01/22 -3,015.30 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
09/02/22 -3,082.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
29/09/21 -3,350.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/02/22 -3,591.20 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -3,600.84 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…