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 5,311 to 5,324 of 5,324 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/21 -6,742.15 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -6,775.60 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -7,555.22 AUTUMN HOUSE CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -7,683.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
10/12/21 -8,220.94 SANDOWN NURSING HOME Central Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -8,606.08 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -8,853.32 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/01/22 -9,034.00 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -9,542.56 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Physical Support Nursing 65+
07/02/22 -9,653.82 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
16/03/22 -10,281.04 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
09/02/22 -11,643.75 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -19,585.25 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -21,527.95 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+