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 2,851 to 2,880 of 2,959 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/04/21 -2,198.68 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
18/08/23 -2,200.10 CORNELIA MANOR 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
27/09/23 -2,321.34 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
30/07/25 -2,379.68 SANDOWN NURSING HOME Central Services Provider Refund Overpayments Integrated Care Board CD Nursing
28/07/21 -2,420.78 MAKE ALL LTD Central Services Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,430.12 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments NHS C19 Residential
07/04/21 -2,430.12 EDEN HOUSE Central Services Provider Refund Overpayments NHS C19 Residential
08/05/24 -2,453.70 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
05/07/23 -2,500.12 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
27/09/23 -2,511.74 WARD HOUSE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
09/08/23 -2,514.40 SANDOWN NURSING HOME Central Services Provider Refund Overpayments NHS C19 Nursing
01/09/21 -2,545.84 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -2,545.84 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
05/07/23 -2,551.50 SOMERSET CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
16/07/25 -2,572.68 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments Integrated Care Board CD Nursing
07/07/21 -2,586.51 IN SAFE HANDS RESIDENTIAL LTD Central Services Provider Refund Overpayments NHS C19 Residential
15/01/25 -2,635.44 SAFFRONLAND HOMES 3 LIMITED Central Services Provider Refund Overpayments Integrated Care Board CD Residential
14/07/21 -2,661.56 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
14/07/21 -2,661.56 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential
07/06/23 -2,700.04 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Nursing
26/08/22 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments NHS C19 Residential
07/07/21 -2,780.86 THE ORCHARD HOUSE CARE HOME Central Services Provider Refund Overpayments NHS C19 Nursing
03/08/22 -2,893.00 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments NHS C19 Residential
18/10/24 -2,950.51 SANDOWN NURSING HOME Central Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
01/04/21 -3,008.72 BUCKLAND CARE LTD Central Services Provider Refund Overpayments NHS C19 Residential
09/06/21 -3,008.72 KITE HILL NURSING HOME Central Services Provider Refund Overpayments NHS C19 Residential