SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 14,881 to 14,910 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 -1,504.36 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,504.36 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/06/21 -1,504.36 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
31/12/21 -1,534.79 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
24/12/21 -1,590.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
01/12/21 -1,620.00 THE ORCHARD HOUSE CARE HOME Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Nursing
02/03/22 -1,620.08 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,620.08 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,620.08 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -1,620.08 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,635.80 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
03/12/21 -1,675.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/12/21 -1,686.34 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
07/01/22 -1,708.39 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
29/09/21 -1,735.80 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -1,768.80 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/12/21 -1,831.13 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
01/09/21 -1,851.52 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,851.52 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
16/06/21 -1,851.52 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/08/21 -1,851.52 EDEN HOUSE Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,897.14 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/12/21 -1,897.14 WARD HOUSE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/07/21 -1,962.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
01/09/21 -1,962.96 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/04/21 -1,967.24 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential