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 811 to 842 of 842 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/07/22 -578.60 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
26/08/22 -694.32 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -773.78 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
23/11/22 -773.78 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -773.78 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
26/08/22 -884.32 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
15/03/23 -994.86 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
31/08/22 -1,041.48 AUTUMN HOUSE CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,326.48 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
28/09/22 -1,388.64 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
01/04/22 -1,400.00 REDACTED PERSONAL DATA Central Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
15/03/23 -1,437.02 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,437.02 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
28/09/22 -1,516.32 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Nursing
23/11/22 -1,688.32 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
08/02/23 -1,879.18 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
26/08/22 -1,967.24 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
23/11/22 -2,210.80 AUTUMN HOUSE CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
23/11/22 -2,321.34 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
26/08/22 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
03/08/22 -2,893.00 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
14/09/22 -3,095.12 THE ORCHARD HOUSE CARE HOME Central Services Charges from Independent Providers NHS C19 Residential
18/01/23 -3,095.12 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,095.12 ST VINCENT CARE HOMES Central Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,791.48 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
18/01/23 -3,791.48 SANDOWN NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
23/11/22 -3,791.48 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
03/02/23 -4,580.24 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
15/03/23 -4,800.04 ST VINCENTS RESIDENTIAL CARE Central Services Provider Refund Overpayments NHS C19 Residential
23/11/22 -5,200.16 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing