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 14,341 to 14,370 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -3,676.47 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -3,791.48 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -3,791.48 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
23/11/22 -3,791.48 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
30/12/22 -4,027.26 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
21/12/22 -4,062.30 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
20/12/22 -4,185.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 -4,311.06 REDACTED PERSONAL DATA Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
09/12/22 -4,319.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 -4,326.32 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,326.32 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,333.12 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
30/12/22 -4,478.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
03/02/23 -4,580.24 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -4,600.12 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,643.73 DOWNSIDE HOUSE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
06/12/22 -4,715.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/12/22 -4,736.30 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
15/03/23 -4,800.04 ST VINCENTS RESIDENTIAL CARE Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -4,886.04 SOMERSET CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -4,917.21 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -5,200.16 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -5,212.35 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
02/09/22 -5,222.10 BISHOPS PRINTERS LTD Central Services to the Public Printing Costs Council Tax Benefit
21/12/22 -5,351.40 ISLANDCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+