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 20,671 to 20,700 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 -187.60 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/04/24 -188.34 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/05/24 -188.34 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
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
19/04/24 -207.00 OT GROUP LTD Adult Social Care Stationery ASC County Hall office costs
26/05/21 -210.24 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -210.24 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/01/24 -216.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
10/04/24 -219.73 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -219.73 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/03/23 -224.29 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Homecare
07/01/22 -232.00 INDIGO DIGIPRINT LTD Adult Social Care Printing Costs Shared Lives Management
28/09/22 -239.12 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/10/21 -241.20 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
26/05/21 -241.20 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/06/22 -256.10 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
28/07/21 -268.00 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
15/03/23 -274.30 SCIO 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
11/10/23 -282.51 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
04/03/22 -294.80 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/07/24 -298.04 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
18/10/24 -303.30 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
13/12/23 -313.90 THE ORCHARD HOUSE CARE 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