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 5,881 to 5,910 of 6,088 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/12/22 -375.29 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/04/22 -377.13 CSN CARE GROUP LIMITED Adult Social Care Provider Refund Overpayments S256 Workforce Resilience 2021/22
15/02/23 -388.57 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/01/23 -425.46 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
03/08/22 -449.10 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -478.24 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/12/22 -478.24 SANDOWN NURSING HOME Central Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -508.13 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/12/22 -508.13 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
21/12/22 -538.02 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -538.02 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/02/23 -538.02 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/06/22 -589.60 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
16/02/23 -594.00 WWW.LOCAL.GOV.UK Adult Social Care Conference Expenses Director of Adult Social Services
18/01/23 -627.69 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -627.69 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/08/22 -637.65 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
18/01/23 -657.58 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -670.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
11/11/22 -670.00 THE ORCHARD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/12/22 -670.00 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
31/08/22 -687.47 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/09/22 -687.47 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -687.47 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
12/10/22 -696.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/03/23 -747.25 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/12/22 -747.25 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments FNC IWC funded clients
08/06/22 -750.40 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/12/22 -777.14 BUCKLAND CARE LTD Central Services Provider Refund Overpayments FNC IWC funded clients