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 421 to 450 of 475 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/23 -478.40 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
27/03/24 -488.15 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
13/03/24 -488.15 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
07/06/23 -514.29 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
05/07/23 -535.74 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
12/04/23 -538.86 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
13/03/24 -563.25 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
27/09/23 -583.08 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
15/03/24 -638.35 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
02/06/23 -663.24 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
02/06/23 -663.24 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
13/03/24 -713.45 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/09/23 -717.60 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -804.75 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
05/07/23 -836.92 SANDOWN NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
27/09/23 -836.92 LONDON RESIDENTIAL HEALTHCARE Central Services Provider Refund Overpayments NHS C19 Nursing
27/09/23 -878.92 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
14/02/24 -938.75 SCIO HEALTHCARE LTD [SBR] Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
14/02/24 -1,051.40 SCIO HEALTHCARE LTD [SBR] Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
27/09/23 -1,076.40 MENTFADE LTD Central Services Provider Refund Overpayments NHS C19 Residential
05/07/23 -1,157.16 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
13/03/24 -1,201.60 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
08/11/23 -1,250.06 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -1,601.16 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
27/09/23 -1,735.00 CORNERSTONE HEALTHCARE Central Services Provider Refund Overpayments NHS C19 Nursing
07/06/23 -1,805.76 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -1,964.38 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
07/06/23 -2,042.95 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing