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 1,831 to 1,860 of 1,918 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 18-64
11/01/23 60.25 WWW.REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Physical Support Other ST Support 18-64
10/01/23 59.10 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Physical Support Other ST Support 18-64
10/01/23 59.10 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Physical Support Other ST Support 18-64
16/06/22 58.40 WWW.WIGHTLINK.CO.UK Adult Social Care Public Transport Fares Physical Support Supported Living 18-64
30/09/25 52.48 PETS AT HOME LIMITED Adult Social Care Client Expenses Physical Support Other ST Support 18-64
22/08/25 48.33 PETS AT HOME LIMITED Adult Social Care Client Expenses Physical Support Nursing 18-64
08/10/21 42.80 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Physical Support Nursing 18-64
05/11/25 38.65 PETS AT HOME LIMITED Adult Social Care Client Expenses Physical Support Other ST Support 18-64
26/11/21 33.00 REDACTED PERSONAL DATA Adult Social Care Charges from Independent Providers Physical Support Other ST Support 18-64
08/12/21 33.00 REDACTED PERSONAL DATA Central Services Charges from Independent Providers Physical Support Other ST Support 18-64
26/11/21 33.00 REDACTED PERSONAL DATA Adult Social Care Charges from Independent Providers Physical Support Other ST Support 18-64
17/04/25 30.00 WIGHT SELF STORAGE Adult Social Care Client Expenses Physical Support Other ST Support 18-64
10/01/23 25.00 A CABS ISLE OF WIGHT Adult Social Care Transport of Clients Physical Support Supported Living 18-64
07/06/23 23.22 FIRST CITY NURSING SERVICES LTD Adult Social Care Charges from Independent Providers Physical Support Homecare 18-64
23/06/21 23.00 ALPHA (IOW) LTD Adult Social Care Transport of Clients Physical Support Other ST Support 18-64
19/04/24 22.87 REDACTED PERSONAL DATA Adult Social Care Client Contributions Physical Support Direct Pay 18-64
08/09/23 4.69 COMMUNITY WELLBEING AND SOCIAL CARE Adult Social Care Client Expenses Physical Support Other ST Support 18-64
30/06/25 -30.00 WIGHT SELF STORAGE Adult Social Care Client Expenses Physical Support Other ST Support 18-64
30/06/25 -52.89 WIGHT SELF STORAGE Adult Social Care Client Expenses Physical Support Other ST Support 18-64
11/01/23 -59.10 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Physical Support Other ST Support 18-64
11/01/23 -59.10 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Physical Support Other ST Support 18-64
11/01/23 -62.20 REDFUNNEL.CO.UK Adult Social Care Public Transport Fares Physical Support Other ST Support 18-64
22/12/23 -102.54 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
30/07/25 -127.37 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
23/12/22 -156.00 HOTEL AT BOOKING.COM Central Services Accommodation Costs - Service Users Physical Support Other ST Support 18-64
20/01/22 -160.00 VECTIS STORAGE LTD Adult Social Care Professional Services Physical Support Other ST Support 18-64
17/01/24 -171.43 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
27/12/24 -177.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
31/07/24 -226.38 CYGNET LEARNING DISABILITIES Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64