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 2,611 to 2,640 of 2,710 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/06/24 -847.53 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
10/04/24 -873.36 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
25/09/24 -878.92 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
31/07/24 -909.90 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
26/06/24 -943.60 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/07/24 -977.30 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,011.00 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
29/05/24 -1,011.00 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/08/24 -1,021.60 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/07/24 -1,035.18 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/04/24 -1,035.87 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
10/04/24 -1,067.26 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/04/24 -1,067.26 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,078.40 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/05/24 -1,112.10 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/06/24 -1,145.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
26/06/24 -1,171.80 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
03/07/24 -1,179.50 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,221.36 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,273.70 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
24/04/24 -1,286.99 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
25/09/24 -1,318.38 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/08/24 -1,318.38 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/06/24 -1,381.70 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/06/24 -1,458.99 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
08/05/24 -1,506.72 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/04/24 -1,506.72 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -1,506.72 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/08/24 -1,571.50 CORNELIA MANOR Adult Social Care Support Children CHC Homecare
19/07/24 -1,583.90 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients