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 15,001 to 15,030 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/12/21 -4,591.20 EFIRESERVICE LTD Support Services Computer Maintenance ICT Contracts
24/11/21 -4,860.24 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/06/21 -4,860.24 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/12/21 -5,059.04 AUTUMN HOUSE CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
25/08/21 -5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
19/05/21 -5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
26/05/21 -5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
19/05/21 -5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
26/05/21 -5,237.76 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
11/03/22 -5,272.00 APSE Support Services Training Specialist Cross-Council Training
23/06/21 -5,398.14 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
19/01/22 -5,554.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -5,571.54 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -5,797.02 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Provider Refund Overpayments Mental Health Residential 18-64
03/12/21 -6,143.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 -6,188.00 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
24/12/21 -6,461.16 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/10/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
05/11/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
22/12/21 -6,685.16 EDEN HOUSE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -6,685.16 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -6,706.78 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
28/07/21 -6,706.78 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/04/21 -6,706.78 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/04/21 -6,848.84 DOWNSIDE HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -6,870.36 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
09/06/21 -6,870.36 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
03/12/21 -6,894.24 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
10/12/21 -7,118.23 SOUTHERN HOUSING GROUP - DAY CARE AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4