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 50,131 to 50,160 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -2,780.86 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
07/07/21 -2,780.86 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -2,786.51 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
03/12/21 -2,800.54 OAKRAY CARE LTD 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
26/02/25 -2,853.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
27/05/22 -2,867.25 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
15/12/21 -2,878.75 ALPHA QUALITY CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
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 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,899.33 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/12/21 -2,907.89 NEXUS FOSTERING LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
21/12/22 -2,914.31 SCIO HEALTHCARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
24/01/24 -2,916.67 REAL EMPLOYMENT LAW ADVICE LTD Support Services Medical Fees and Staff Welfare Chief Executive
22/05/25 -2,916.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
05/06/24 -2,919.36 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
10/07/24 -2,921.48 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
18/10/24 -2,950.51 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/12/21 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
12/09/25 -2,994.80 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
21/12/22 -3,000.00 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
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
01/04/21 -3,008.72 BUCKLAND CARE LTD 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
21/12/22 -3,080.22 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA