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 20,761 to 20,790 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/21 -482.40 SCIO HEALTHCARE LTD 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 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -502.24 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/01/24 -502.24 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -502.24 WOODSIDE HALL NURSING 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
21/12/22 -508.13 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
07/06/23 -508.13 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/01/23 -508.13 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
24/11/21 -509.20 WARD HOUSE LTD 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
05/07/23 -533.63 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -533.63 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
05/07/23 -533.63 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
14/02/24 -533.63 SANDOWN NURSING HOME LLP [SBR] Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/12/23 -533.63 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
21/12/22 -538.02 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -538.02 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
15/02/23 -538.02 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/07/24 -539.20 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
11/02/22 -542.88 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
02/06/21 -562.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
22/12/21 -562.80 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments FNC IWC funded clients
27/10/21 -562.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
01/09/21 -562.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/12/23 -565.02 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients