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 1,171 to 1,200 of 1,219 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/09/21 -2,545.84 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
07/07/21 -2,586.51 IN SAFE HANDS RESIDENTIAL LTD Central Services Provider Refund Overpayments NHS C19 Residential
14/07/21 -2,661.56 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
14/07/21 -2,661.56 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
07/07/21 -2,780.86 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
01/04/21 -3,008.72 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
09/06/21 -3,008.72 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
14/07/21 -3,008.72 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
07/07/21 -3,108.02 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
07/07/21 -3,124.44 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -3,240.16 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -3,240.16 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,271.60 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
04/08/21 -3,355.88 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
22/12/21 -3,355.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Central Services Provider Refund Overpayments NHS C19 Residential
11/06/21 -3,471.60 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
17/09/21 -3,471.60 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
18/08/21 -3,587.32 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,598.76 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
25/08/21 -3,598.76 THE ORCHARD Central Services Charges from Independent Providers NHS C19 Nursing
22/12/21 -3,633.95 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
19/01/22 -3,633.96 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
29/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
17/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,934.48 ST VINCENT CARE HOMES Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,934.48 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -4,125.03 SANDOWN NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
26/05/21 -4,416.66 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
19/10/21 -4,580.24 REDACTED PERSONAL DATA Central Services Charges from Independent Providers NHS C19 Nursing