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 5,731 to 5,760 of 5,783 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/07/21 -3,645.00 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Adult Social Care Enterprise House
16/03/22 -3,660.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
22/12/21 -3,660.00 WARD HOUSE LTD Central Services Provider Refund Overpayments CHC Nursing Care
09/02/22 -3,660.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
09/06/21 -3,713.45 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
22/09/21 -3,832.40 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
16/02/22 -3,838.94 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
15/09/21 -3,969.55 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
12/05/21 -4,171.22 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/21 -4,178.52 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -4,201.05 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
09/06/21 -4,245.98 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments CHC Interim Funding (FWP)
24/11/21 -4,339.38 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
16/02/22 -5,033.28 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
25/06/21 -5,122.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
12/01/22 -5,272.02 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
02/03/22 -5,762.25 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
27/10/21 -5,787.76 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/06/21 -5,950.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
24/11/21 -6,538.16 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -6,658.60 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments CHC Interim Funding (FWP)
03/12/21 -6,894.24 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments CHC Nursing Care
27/10/21 -6,914.70 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
24/11/21 -6,914.70 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
21/04/21 -6,927.00 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
01/09/21 -6,979.06 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
20/08/21 -7,298.85 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
30/06/21 -7,468.76 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
28/07/21 -7,554.95 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
29/09/21 -7,756.02 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care