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 6,121 to 6,150 of 6,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/23 -3,487.95 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,493.44 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,535.84 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
12/01/24 -3,559.54 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/12/23 -3,587.92 KRISTAL SOUTH LIMITED Adult Social Care Provider Refund Overpayments CHC Residential Care
17/01/24 -3,588.64 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
14/02/24 -3,600.00 LONDON RESIDENTIAL HEALTHCARE [SBR] Adult Social Care Provider Refund Overpayments CHC Nursing Care
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
13/12/23 -3,609.85 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -3,639.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
07/06/23 -3,656.07 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
30/08/23 -3,766.80 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/12/23 -3,771.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
07/02/24 -3,784.56 WARD HOUSE LTD [SBR] Adult Social Care Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,928.75 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
10/05/23 -4,005.26 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/12/23 -4,075.68 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
27/09/23 -4,075.68 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
07/06/23 -4,085.84 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
25/10/23 -4,146.66 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
05/07/23 -4,209.66 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
20/12/23 -4,250.00 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
13/03/24 -4,250.00 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
14/02/24 -4,324.32 ISLAND HEALTHCARE LTD [SBR] Adult Social Care Provider Refund Overpayments CHC Residential Care
17/01/24 -4,366.80 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
20/12/23 -4,366.80 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
12/04/23 -4,400.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
07/06/23 -4,457.28 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
30/08/23 -4,500.00 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
10/05/23 -4,513.39 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…