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 2,641 to 2,670 of 2,714 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/10/24 3.32 DELIVEROO Adult Social Care Client Expenses Mental Health Other ST Support 18-64
10/12/24 3.32 DELIVEROO Adult Social Care Client Expenses Mental Health Other ST Support 18-64
13/06/22 3.15 TRAINLINE Adult Social Care Public Transport Fares Mental Health Other ST Support 18-64
17/10/24 2.07 DELIVEROO Adult Social Care Client Expenses Mental Health Other ST Support 18-64
07/06/23 0.86 FIRST CITY NURSING SERVICES LTD Adult Social Care Charges from Independent Providers Mental Health Homecare 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
29/12/25 -5.80 RADIO / WEST QUAY CARS Adult Social Care Client Expenses Mental Health Other ST Support 18-64
14/03/25 -25.00 RED FUNNEL GROUP Adult Social Care Transport of Clients Mental Health Other ST Support 18-64
22/06/22 -30.00 TRAINLINE Adult Social Care Public Transport Fares 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
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
20/10/21 -157.53 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
10/04/24 -164.28 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Mental Health Nursing 18-64
13/03/25 -204.50 TRAINLINE Adult Social Care Transport of Clients Mental Health Other ST Support 18-64
27/10/21 -291.04 INNOWOOD LTD Adult Social Care Provider Refund Overpayments Mental Health Nursing 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
30/03/22 -469.33 PREMIER INN Adult Social Care Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
18/10/22 -480.00 REDACTED PERSONAL DATA Adult Social Care Client Contributions Mental Health Fairer Charging 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
11/05/22 -1,206.00 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Mental Health Nursing 18-64
14/04/21 -1,320.84 THE CROFT (RCH) LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
14/02/24 -1,332.64 NEWPORT RESIDENTIAL CARE LTD [SBR] 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
10/11/21 -1,531.28 WEST HANTS CCG Adult Social Care Payments to IW CCG Mental Health Supported Living 18-64
29/11/21 -1,531.28 WEST HANTS CCG Adult Social Care Payments to IW CCG Mental Health Supported Living 18-64