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 2,581 to 2,610 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/04/24 -313.90 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/06/24 -370.70 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -370.70 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
10/04/24 -376.68 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -408.07 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/05/24 -408.07 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/07/24 -438.10 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/07/24 -438.10 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/09/24 -439.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
25/09/24 -439.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
01/05/24 -439.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/09/24 -439.46 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/03/25 -464.00 OT GROUP LTD Adult Social Care Stationery Adult Social Care General Overheads
05/06/24 -471.80 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/05/24 -502.24 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/07/24 -505.50 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/07/24 -515.98 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
31/07/24 -539.20 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/05/24 -565.02 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -572.90 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/08/24 -590.52 INVER HOUSE Adult Social Care Charges from Independent Providers CHC Residential Care
10/04/24 -598.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/06/24 -707.70 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
10/04/24 -713.45 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/08/24 -722.00 WWW.ADASS.ORG.UK Adult Social Care Training Director of Adult Social Services
01/05/24 -753.36 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/04/24 -784.75 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/05/24 -784.75 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/08/24 -808.80 CYGNET LEARNING DISABILITIES Adult Social Care Provider Refund Overpayments FNC IWC funded clients
25/09/24 -816.55 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients