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 14,941 to 14,970 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 -2,545.84 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/07/21 -2,586.51 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/12/21 -2,600.28 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
03/12/21 -2,619.86 MERRYDALE RESIDENTIAL HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/07/21 -2,661.56 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/07/21 -2,661.56 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/08/21 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/07/21 -2,780.86 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
03/12/21 -2,800.54 OAKRAY CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
15/12/21 -2,878.75 ALPHA QUALITY CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
17/12/21 -2,907.89 NEXUS FOSTERING LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/12/21 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
01/04/21 -3,008.72 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/06/21 -3,008.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/07/21 -3,008.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
11/08/21 -3,048.33 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
31/12/21 -3,080.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
12/05/21 -3,100.43 ISLE OF WIGHT NHS TRUST Central Services to the Public Professional Services Reopening High Streets Safely
07/07/21 -3,108.02 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/07/21 -3,124.44 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
08/12/21 -3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/12/21 -3,178.53 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
15/12/21 -3,240.00 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -3,240.16 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -3,240.16 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,271.60 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
04/08/21 -3,355.88 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -3,355.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -3,457.80 M & S CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
11/06/21 -3,471.60 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential