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 6,211 to 6,224 of 6,224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/06/23 -10,740.80 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care
07/06/23 -10,768.40 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
17/01/24 -10,863.00 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
07/06/23 -10,909.85 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
07/06/23 -11,507.85 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/02/24 -12,600.00 SANDOWN NURSING HOME LLP [SBR] Adult Social Care Provider Refund Overpayments CHC Nursing Care
30/08/23 -14,725.75 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
20/12/23 -14,953.60 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/01/24 -16,318.11 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
12/04/23 -18,415.76 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
02/08/23 -25,120.48 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
17/05/23 -35,802.00 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust Group Manager (Short-Term Services)
28/06/23 -60,525.00 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust BCF Falls Coordinator
21/06/23 -62,922.72 ISLANDCARE LTD Adult Social Care Charges from Independent Providers CHC Residential Care