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 21,241 to 21,270 of 21,525 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/12/22 -3,497.13 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -3,535.84 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
12/01/24 -3,559.54 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments FNC IWC funded clients
20/12/23 -3,587.92 KRISTAL SOUTH LIMITED Adult Social Care Provider Refund Overpayments CHC Residential Care
17/01/24 -3,588.64 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
16/02/22 -3,591.20 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/24 -3,600.00 LONDON RESIDENTIAL HEALTHCARE [SBR] Adult Social Care Provider Refund Overpayments CHC Nursing Care
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
29/09/21 -3,600.84 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/12/23 -3,609.85 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -3,639.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
21/07/21 -3,645.00 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Adult Social Care Enterprise House
07/06/23 -3,656.07 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
22/12/21 -3,660.00 WARD HOUSE LTD Central Services Provider Refund Overpayments CHC Nursing Care
09/02/22 -3,660.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
16/03/22 -3,660.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
06/04/22 -3,660.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
11/05/22 -3,660.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
08/05/24 -3,672.63 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -3,676.47 BUCKLAND CARE LTD Central Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/08/22 -3,713.45 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
09/06/21 -3,713.45 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
22/05/24 -3,754.24 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers CHC Other Care
30/08/23 -3,766.80 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/12/23 -3,771.46 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments CHC Nursing Care
07/02/24 -3,784.56 WARD HOUSE LTD [SBR] Adult Social Care Provider Refund Overpayments CHC Nursing Care
06/07/22 -3,790.80 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments CHC Residential Care
23/11/22 -3,791.48 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments CHC Nursing Care
15/03/23 -3,812.93 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments CHC Homecare
06/07/22 -3,822.89 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Funded Nursing Care, Registered Nursing…