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 14,911 to 14,940 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/21 -1,967.24 ST VINCENT CARE HOMES Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -1,987.48 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
24/12/21 -2,000.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Strengthening Families
14/01/22 -2,043.95 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 -2,062.67 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
19/01/22 -2,082.96 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/04/21 -2,082.96 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
12/05/21 -2,082.96 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -2,082.96 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,082.96 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/09/21 -2,126.54 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
23/07/21 -2,126.54 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
03/12/21 -2,168.16 IN SAFE HANDS RESIDENTIAL LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -2,198.68 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/04/21 -2,198.68 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -2,251.20 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/01/22 -2,289.40 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
03/12/21 -2,328.75 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
28/07/21 -2,420.78 MAKE ALL LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/04/21 -2,430.12 EDEN HOUSE Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,430.12 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -2,439.18 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -2,453.43 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/12/21 -2,500.00 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
22/12/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -2,500.00 ISLANDCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
03/12/21 -2,529.52 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -2,545.84 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential