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 20,731 to 20,760 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Adult Social Care Payment to Private Contractors Deputyship Office
14/04/21 -420.48 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -420.48 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/01/23 -425.46 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
01/12/21 -428.80 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
21/07/21 -428.80 BUCKLAND CARE LTD 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
31/07/24 -438.10 THE ORCHARD HOUSE CARE HOME 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
05/07/23 -439.46 WOODSIDE HALL NURSING HOME 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
25/10/23 -439.46 LONDON RESIDENTIAL HEALTHCARE 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
22/11/23 -439.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/06/21 -445.95 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments CHC Interim Funding (FWP)
03/08/22 -449.10 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/05/21 -455.60 VECTA HOUSE CARE HOME 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
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/11/23 -470.85 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/02/24 -470.85 THE ORCHARD HOUSE CARE HOME[SBR] Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/06/24 -471.80 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/12/22 -478.24 SANDOWN NURSING HOME Central Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -478.24 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/01/22 -482.40 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/06/21 -482.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients