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 6,241 to 6,270 of 6,417 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/12/22 -2,417.94 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Physical Support Nursing 65+
24/08/22 -2,426.96 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -2,439.18 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,463.36 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,464.02 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
16/09/22 -2,464.02 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
06/05/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,548.00 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,558.79 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,558.79 VENETIAN HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,570.26 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -2,600.08 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -2,612.56 DOWNSIDE HOUSE LTD Central Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,638.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -2,638.00 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
01/07/22 -2,653.56 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
26/10/22 -2,710.20 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,716.76 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,716.76 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -2,743.52 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
21/09/22 -2,748.33 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,748.33 REDACTED PERSONAL DATA Central Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,766.24 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -2,766.24 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,785.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,788.44 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,788.44 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+