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 781 to 810 of 842 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/06/22 41.60 APEX PRIME CARE Central Services Charges from Independent Providers NHS C19 Nursing
28/12/22 36.40 NOBILIS CARE IOW Central Services Charges from Independent Providers NHS C19 Nursing
10/08/22 36.40 ALPHA QUALITY CARE LTD Central Services Charges from Independent Providers NHS C19 Nursing
03/08/22 31.20 WIGHT HOME CARE Central Services Charges from Independent Providers NHS C19 Nursing
20/07/22 31.20 WIGHT HOME CARE Central Services Charges from Independent Providers NHS C19 Nursing
27/07/22 31.20 WIGHT HOME CARE Central Services Charges from Independent Providers NHS C19 Nursing
10/08/22 31.20 WIGHT HOME CARE Central Services Charges from Independent Providers NHS C19 Nursing
17/08/22 31.20 WIGHT HOME CARE Central Services Charges from Independent Providers NHS C19 Nursing
28/10/22 29.89 WARD HOUSE LTD Central Services Charges from Independent Providers NHS C19 Nursing
01/06/22 15.60 SAY CARE LIMITED Central Services Charges from Independent Providers NHS C19 Nursing
06/07/22 10.40 CSN CARE GROUP LIMITED Central Services Charges from Independent Providers NHS C19 Nursing
06/07/22 10.40 APEX PRIME CARE Central Services Charges from Independent Providers NHS C19 Nursing
21/12/22 -105.52 SANDOWN NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
06/07/22 -110.54 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -110.54 IOW HOMECARE LTD [SBR] Central Services Provider Refund Overpayments NHS C19 Residential
10/03/23 -110.54 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -110.54 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
17/08/22 -115.72 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
16/08/22 -115.72 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -121.43 SOMERSET CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
28/09/22 -132.32 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
15/03/23 -163.58 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
27/04/22 -163.58 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
06/07/22 -187.15 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
18/01/23 -221.08 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -222.68 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
15/03/23 -222.68 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
01/07/22 -327.16 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
23/11/22 -442.16 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Nursing
23/11/22 -490.74 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing