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 20,791 to 20,820 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/05/24 -565.02 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/12/23 -565.02 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
12/04/23 -567.91 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/07/24 -572.90 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
19/01/22 -589.60 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
08/06/22 -589.60 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
12/01/22 -589.60 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
16/02/22 -589.60 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
09/08/24 -590.52 INVER HOUSE Adult Social Care Charges from Independent Providers CHC Residential Care
05/07/23 -594.00 WWW.LOCAL.GOV.UK Adult Social Care Training Director of Adult Social Services
16/02/23 -594.00 WWW.LOCAL.GOV.UK Adult Social Care Conference Expenses Director of Adult Social Services
30/08/23 -596.41 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -596.41 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
12/04/23 -597.80 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
10/04/24 -598.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
03/12/21 -616.40 BUCKLAND CARE LTD Central Services Provider Refund Overpayments FNC IWC funded clients
15/09/21 -616.40 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/01/23 -627.69 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -627.69 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/01/24 -627.80 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
27/09/23 -627.80 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
31/08/22 -637.65 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments CHC Nursing Care
25/03/22 -643.20 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
26/05/23 -657.58 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments FNC IWC funded clients
18/01/23 -657.58 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
25/10/23 -659.19 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/01/24 -659.19 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
17/01/24 -659.19 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
11/11/22 -670.00 THE ORCHARD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
23/11/22 -670.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients