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 1,111 to 1,140 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/12/21 -925.76 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
20/10/21 -925.76 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -925.76 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
17/11/21 -981.48 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
23/06/21 -981.48 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
22/12/21 -981.48 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
07/07/21 -1,041.48 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -1,084.08 MAKE ALL LTD Central Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,084.08 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential
07/07/21 -1,157.20 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
26/05/21 -1,157.20 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
02/06/21 -1,157.20 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,174.42 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -1,248.66 DOWNSIDE HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Residential
22/12/21 -1,272.92 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
30/06/21 -1,272.92 AUTUMN HOUSE CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,272.92 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
26/01/22 -1,308.64 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
09/06/21 -1,388.64 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -1,388.64 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
29/09/21 -1,472.22 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
27/10/21 -1,472.22 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
15/09/21 -1,504.36 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
18/06/21 -1,504.36 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,504.36 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,620.08 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
02/03/22 -1,620.08 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential