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 5,911 to 5,940 of 6,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/01/24 -145.56 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
06/12/23 -166.53 MENTFADE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
22/11/23 -194.40 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
17/01/24 -196.43 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
17/01/24 -216.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
27/09/23 -219.73 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/02/24 -273.00 TRAINLINE Adult Social Care Public Transport Fares Director of Adult Social Services
11/10/23 -282.51 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
11/10/23 -282.51 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/03/24 -313.90 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
13/03/24 -313.90 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
13/12/23 -313.90 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
13/12/23 -345.29 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/03/24 -345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/11/23 -345.29 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/11/23 -370.88 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
13/03/24 -376.68 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/12/23 -408.07 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
30/08/23 -408.07 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/01/24 -408.07 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
25/10/23 -439.46 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/11/23 -439.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/02/24 -470.85 THE ORCHARD HOUSE CARE HOME[SBR] Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -502.24 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients