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 391 to 403 of 403 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/12/25 -5.80 RADIO / WEST QUAY CARS Adult Social Care Client Expenses Mental Health Other ST Support 18-64
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
27/05/25 -155.40 ADVOCACY FOR ALL Adult Social Care Professional Services Mental Health Other ST Support 18-64
04/06/25 -443.50 CASA DI CURA LTD T/A SUMMER HOUSE Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
21/11/25 -3,574.63 COVEBERRY LTD Adult Social Care Charges from Independent Providers Mental Health Residential 18-64
23/01/26 -4,369.00 COVEBERRY LTD Adult Social Care Charges from Independent Providers Mental Health Residential 18-64
09/04/25 -5,292.62 CASA DI CURA LTD T/A SUMMER HOUSE Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
28/11/25 -8,737.99 COVEBERRY LTD Adult Social Care Charges from Independent Providers Mental Health Residential 18-64
15/10/25 -11,915.44 COVEBERRY LTD Adult Social Care Charges from Independent Providers Mental Health Residential 18-64
25/02/26 -12,312.62 COVEBERRY LTD Adult Social Care Charges from Independent Providers Mental Health Residential 18-64
23/12/25 -12,312.62 COVEBERRY LTD Adult Social Care Charges from Independent Providers Mental Health Residential 18-64
19/11/25 -16,485.00 KRISTAL SOUTH LIMITED Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64