SeRCOP Detailed : Physical Support - adults (18-64)

Summary
Financial Year Payments Total £
2021 339 1,158,209.39
2022 367 1,291,272.01
2023 396 1,485,145.21
2024 437 1,813,900.07
2025 379 1,810,425.20
Total 1,918 7,558,951.88
Showing 361 to 367 of 367 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/11/22 -2,748.33 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
31/08/22 -3,304.12 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
12/10/22 -7,491.92 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
28/09/22 -7,702.96 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
08/06/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
28/05/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
18/01/23 -11,409.72 LEONARD CHESHIRE DISABILITY Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64