SeRCOP Detailed : Physical Support - older people (65+)

Summary
Financial Year Payments Total £
2021 5,324 11,774,229.34
2022 6,417 14,942,254.48
2023 6,927 17,425,003.39
2024 6,643 19,014,562.43
2025 5,765 19,854,763.32
Total 31,076 83,010,812.96
Showing 5,131 to 5,160 of 5,324 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/08/21 -813.06 FIRBANK RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -891.90 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/04/21 -910.32 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
26/05/21 -911.25 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
16/03/22 -993.74 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -998.92 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -1,001.30 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
28/07/21 -1,012.50 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
22/12/21 -1,028.60 ST VINCENT CARE HOMES Central Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,070.28 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,070.28 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Central Services Provider Refund Overpayments Physical Support Residential 65+
02/07/21 -1,084.08 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -1,084.08 OLD CHARLTON HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -1,100.70 IOW HOMECARE LTD [SBR] Central Services Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -1,159.47 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,174.08 CORNELIA MANOR Central Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -1,264.10 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -1,264.76 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -1,271.82 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -1,289.62 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,306.28 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,320.84 FIRBANK RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,320.84 CHERRY TREES I.W. LTD Central Services Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -1,324.98 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/02/22 -1,324.98 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -1,324.98 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -1,325.00 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/01/22 -1,355.10 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,365.48 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+