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 1,141 to 1,170 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/21 -1,620.08 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,620.08 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,635.80 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
23/06/21 -1,735.80 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -1,735.80 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
16/06/21 -1,851.52 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,851.52 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -1,851.52 EDEN HOUSE Central Services Provider Refund Overpayments NHS C19 Residential
01/09/21 -1,851.52 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,897.14 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential
01/09/21 -1,962.96 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
21/07/21 -1,962.96 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
29/09/21 -1,967.24 ST VINCENT CARE HOMES Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,967.24 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
28/04/21 -2,082.96 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
19/01/22 -2,082.96 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,082.96 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
19/05/21 -2,082.96 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
12/05/21 -2,082.96 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
01/09/21 -2,126.54 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
23/07/21 -2,126.54 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
04/08/21 -2,198.68 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
01/04/21 -2,198.68 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -2,420.78 MAKE ALL LTD Central Services Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,430.12 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
07/04/21 -2,430.12 EDEN HOUSE Central Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -2,545.84 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential