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 2,791 to 2,820 of 2,959 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/21 -1,388.64 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,388.64 BUCKLAND CARE LTD 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
10/04/24 -1,389.35 BUCKLAND CARE LTD Central Services Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
01/04/22 -1,400.00 REDACTED PERSONAL DATA Central Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
29/01/25 -1,428.64 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
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
29/09/21 -1,472.22 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
27/10/21 -1,472.22 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
15/09/21 -1,504.36 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,504.36 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
18/06/21 -1,504.36 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE 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
27/09/23 -1,601.16 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
20/11/24 -1,607.22 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
28/07/21 -1,620.08 CORNELIA MANOR Central Services Provider Refund Overpayments NHS C19 Residential
02/03/22 -1,620.08 BUCKLAND CARE LTD 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
19/05/21 -1,620.08 ISLAND HEALTHCARE LTD 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
23/11/22 -1,688.32 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
20/11/24 -1,714.30 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
27/09/23 -1,735.00 CORNERSTONE HEALTHCARE 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