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 50,281 to 50,310 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 -5,059.04 AUTUMN HOUSE CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
19/05/21 -5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
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
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
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
21/12/22 -5,351.40 ISLANDCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
20/03/24 -5,365.00 CAPITA BUSINESS SERVICES Support Services Computer Software & Consumables Income & Reconciliation
23/06/21 -5,398.14 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -5,416.40 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
19/01/22 -5,554.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Residential
16/07/25 -5,561.24 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
21/12/22 -5,564.52 NEWPORT RESIDENTIAL CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
22/12/21 -5,571.54 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -5,657.19 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
21/12/22 -5,686.20 VENETIAN HEALTHCARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -5,752.49 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
21/12/22 -5,781.76 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition 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
08/05/24 -5,800.20 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
08/03/24 -5,822.40 SILKTIDE LTD Support Services Computer Software Licencing Website project
21/12/22 -5,914.35 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
21/12/22 -6,000.00 HAVANT BOROUGH COUNCIL Coast Protection Payment to Private Contractors Coast Protection
28/06/23 -6,000.12 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -6,018.35 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
03/12/21 -6,143.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA