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 20,701 to 20,730 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/23 -313.90 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/08/21 -315.36 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
29/09/21 -315.36 HOMEFIELD GRANGE LIMITED Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/08/21 -315.36 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/04/22 -321.60 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/03/23 -329.34 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
13/12/23 -345.29 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
28/03/24 -345.29 WARD HOUSE LTD Adult Social Care Charges from Independent Providers FNC IWC funded clients
22/11/23 -345.29 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/05/21 -356.50 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
18/01/23 -358.68 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -367.92 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/06/21 -367.92 THE ORCHARD HOUSE CARE 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
05/06/24 -370.70 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/11/23 -370.88 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
21/12/22 -375.29 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -376.68 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
13/03/24 -376.68 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 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…
06/04/22 -377.13 CSN CARE GROUP LIMITED Adult Social Care Provider Refund Overpayments S256 Workforce Resilience 2021/22
15/02/23 -388.57 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
13/10/21 -402.00 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/01/24 -408.07 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/12/23 -408.07 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
30/08/23 -408.07 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
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…
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office