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 14,311 to 14,340 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -2,748.33 REDACTED PERSONAL DATA Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
26/08/22 -2,777.28 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,780.86 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
21/12/22 -2,786.51 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,843.61 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
27/05/22 -2,867.25 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
21/12/22 -2,881.35 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
21/12/22 -2,890.88 DOWNSIDE HOUSE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
03/08/22 -2,893.00 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,899.33 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,899.33 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,914.31 SCIO HEALTHCARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -3,000.00 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
21/12/22 -3,080.22 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -3,085.74 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,095.12 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,095.12 ST VINCENT CARE HOMES Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/09/22 -3,095.12 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
17/06/22 -3,108.00 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
15/06/22 -3,108.00 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
21/12/22 -3,147.52 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
14/12/22 -3,432.92 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
08/06/22 -3,450.64 CORONA ENERGY Support Services Electricity Westridge, Ryde
21/12/22 -3,457.44 HARRISON CARE ENTERPRISES Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
21/12/22 -3,497.13 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
21/12/22 -3,587.68 LONDON RESIDENTIAL HEALTHCARE Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
09/12/22 -3,592.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
21/12/22 -3,613.60 OLD CHARLTON HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+