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 1,891 to 1,918 of 1,918 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/12/24 -2,571.48 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
13/03/24 -2,725.40 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
23/11/22 -2,748.33 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
23/05/25 -2,828.40 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
22/11/23 -3,229.20 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
27/03/24 -3,257.17 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 18-64
26/03/24 -3,257.17 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 18-64
27/09/23 -3,300.80 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
31/08/22 -3,304.12 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
27/08/25 -3,350.27 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
07/05/25 -3,420.79 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
31/07/24 -3,507.10 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
13/03/24 -4,714.50 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
22/10/25 -4,871.65 SAFFRONLAND HOMES 3 LIMITED Adult Social Care Charges from Independent Providers Physical Support Residential 18-64
09/04/25 -5,330.75 LEONARD CHESHIRE DISABILITY Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
11/02/26 -5,445.00 DUNRAVEN CARE GROUP Adult Social Care Charges from Independent Providers Physical Support Residential 18-64
26/09/25 -5,635.80 DUNRAVEN CARE GROUP Adult Social Care Charges from Independent Providers Physical Support Residential 18-64
24/12/25 -5,635.80 DUNRAVEN CARE GROUP Adult Social Care Charges from Independent Providers Physical Support Residential 18-64
08/05/24 -5,789.68 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
13/09/23 -5,943.04 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
27/10/21 -6,323.80 AUTUMN HOUSE CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
18/12/24 -7,436.43 SCIO HEALTHCARE LTD 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
28/05/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
08/06/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64
07/06/23 -10,258.15 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 18-64
18/01/23 -11,409.72 LEONARD CHESHIRE DISABILITY Adult Social Care Provider Refund Overpayments Physical Support Residential 18-64