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 2,701 to 2,714 of 2,714 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/22 -7,747.32 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
20/09/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
30/08/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
27/09/23 -8,387.44 MILFORD DEL SUPPORT AGENCY 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
20/12/23 -10,777.20 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
28/09/22 -10,803.78 NEWPORT RESIDENTIAL CARE LTD Adult Social Care Provider Refund Overpayments 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
23/12/25 -12,312.62 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
19/11/25 -16,485.00 KRISTAL SOUTH LIMITED Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64
10/11/21 -25,845.00 WEST HANTS CCG Adult Social Care Payments to IW CCG Mental Health Residential 18-64
29/11/21 -25,845.00 WEST HANTS CCG Adult Social Care Payments to IW CCG Mental Health Residential 18-64
09/03/22 -45,211.11 MILFORD DEL SUPPORT AGENCY Adult Social Care Provider Refund Overpayments Mental Health Residential 18-64