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 2,821 to 2,850 of 2,959 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/21 -1,735.80 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
07/06/23 -1,805.76 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -1,851.52 EDEN HOUSE Central Services Provider Refund Overpayments NHS C19 Residential
16/06/21 -1,851.52 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential
01/09/21 -1,851.52 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,851.52 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
08/02/23 -1,879.18 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,897.14 THE MOORINGS Central Services Provider Refund Overpayments NHS C19 Residential
21/07/21 -1,962.96 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
01/09/21 -1,962.96 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
27/09/23 -1,964.38 SCIO HEALTHCARE LTD 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
29/09/21 -1,967.24 ST VINCENT CARE HOMES Central Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,967.24 ISLAND 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
31/12/25 -2,057.16 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
26/11/25 -2,057.16 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
19/05/21 -2,082.96 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
12/05/21 -2,082.96 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
19/01/22 -2,082.96 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
28/04/21 -2,082.96 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,082.96 OAKRAY CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
01/09/21 -2,126.54 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
23/07/21 -2,126.54 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
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
04/08/21 -2,198.68 ISLANDCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential