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 6,061 to 6,088 of 6,088 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/02/23 -7,696.52 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
23/11/22 -8,164.49 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/01/23 -9,005.21 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -9,273.21 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -9,791.68 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
24/08/22 -9,884.93 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
01/08/22 -9,884.93 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
01/08/22 -9,884.93 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
18/01/23 -10,157.61 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/09/22 -11,287.52 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
28/09/22 -11,855.10 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
01/03/23 -12,022.82 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
15/03/23 -12,528.25 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -13,215.53 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/08/22 -14,299.71 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
19/10/22 -15,613.76 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
31/08/22 -15,778.72 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
23/11/22 -15,982.56 EDEN HOUSE Adult Social Care Provider Refund Overpayments CHC Residential Care
01/03/23 -16,125.48 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
29/03/23 -17,009.64 RYDE HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
15/03/23 -21,582.87 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
13/04/22 -31,628.35 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
02/12/22 -37,373.70 CYGNET LEARNING DISABILITIES Central Services Provider Refund Overpayments CHC Residential Care
08/09/22 -127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC CCG Recharge
12/10/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
08/09/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
13/01/23 -147,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Social Care Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
08/09/22 -235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to Hants & IW Partnership CCG CHC Staff Costs