SeRCOP Detailed : Mental Health Support - adults (18-64)

Summary
Financial Year Payments Total £
2021 813 1,966,289.00
2022 615 1,432,860.64
2023 497 2,716,648.63
2024 386 1,994,678.18
2025 403 1,998,066.05
Total 2,714 10,108,542.50
Showing 781 to 810 of 813 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/10/21 75.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties Mental Health Other ST Support 18-64
28/05/21 75.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties Mental Health Other ST Support 18-64
23/02/22 53.25 RED FUNNEL GROUP Adult Social Care Travel Expenses Mental Health Other ST Support 18-64
16/03/22 46.62 ARGOS LTD Adult Social Care Client Expenses Mental Health Other ST Support 18-64
18/03/22 45.79 ARGOS LTD Adult Social Care Client Expenses Mental Health Other ST Support 18-64
21/03/22 42.50 ARGOS LTD Adult Social Care Client Expenses Mental Health Other ST Support 18-64
16/03/22 33.00 STOREROOM 2010 Adult Social Care Client Expenses Mental Health Other ST Support 18-64
21/03/22 -3.29 ARGOS LTD Adult Social Care Client Expenses Mental Health Other ST Support 18-64
17/03/22 -4.13 ARGOS LTD Adult Social Care Client Expenses Mental Health Other ST Support 18-64
21/03/22 -42.50 ARGOS LTD Adult Social Care Client Expenses Mental Health Other ST Support 18-64
17/03/22 -42.50 ARGOS LTD Adult Social Care Client Expenses Mental Health Other ST Support 18-64
20/10/21 -157.53 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
27/10/21 -291.04 INNOWOOD LTD Adult Social Care Provider Refund Overpayments Mental Health Nursing 18-64
30/03/22 -469.33 PREMIER INN Adult Social Care Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
02/03/22 -953.94 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
14/04/21 -1,014.16 THE CROFT (RCH) LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
14/04/21 -1,320.84 THE CROFT (RCH) LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
14/04/21 -1,524.30 AITCH CARE HOMES (LONDON) LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
29/11/21 -1,531.28 WEST HANTS CCG Adult Social Care Payments to IW CCG Mental Health Supported Living 18-64
10/11/21 -1,531.28 WEST HANTS CCG Adult Social Care Payments to IW CCG Mental Health Supported Living 18-64
04/08/21 -2,715.06 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
10/09/21 -3,009.17 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Mental Health Nursing 18-64
01/09/21 -3,009.18 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Mental Health Nursing 18-64
27/10/21 -3,502.96 THE CROFT (RCH) LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
24/11/21 -3,502.96 THE CROFT (RCH) LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
03/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
04/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
22/12/21 -5,797.02 NEWPORT RESIDENTIAL CARE LTD Central Services Provider Refund Overpayments Mental Health Residential 18-64
22/12/21 -7,338.00 NEWPORT RESIDENTIAL CARE LTD Central Services Provider Refund Overpayments Mental Health Residential 18-64
16/02/22 -7,747.32 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64