SeRCOP Detailed : Emergency Planning

Summary
Financial Year Payments Total £
2021 1,219 2,564,642.68
2022 842 2,781,863.34
2023 475 1,078,394.09
2024 257 469,568.52
2025 166 385,190.36
Total 2,959 7,279,658.99
Showing 1,081 to 1,110 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/06/21 -163.58 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
24/11/21 -163.58 LONDON RESIDENTIAL HEALTHCARE Central Services Provider Refund Overpayments NHS C19 Nursing
20/10/21 -163.58 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
21/04/21 -178.38 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
09/04/21 -231.44 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
27/08/21 -231.44 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -231.44 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
18/06/21 -231.44 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
20/08/21 -327.16 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
07/07/21 -347.16 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -347.16 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -347.16 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
08/12/21 -462.88 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
08/09/21 -462.88 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
01/09/21 -490.74 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
28/07/21 -578.60 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
03/09/21 -578.60 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -578.60 MAKE ALL LTD Central Services Provider Refund Overpayments NHS C19 Residential
17/11/21 -632.28 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential
11/06/21 -654.32 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
14/04/21 -694.32 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -810.04 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
27/08/21 -810.04 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -810.04 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
18/08/21 -817.90 ISLAND HEALTHCARE LTD Central Services Charges from Independent Providers NHS C19 Nursing
07/07/21 -817.90 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
22/12/21 -817.90 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
27/10/21 -903.40 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential