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 6,481 to 6,510 of 6,927 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/12/23 -922.86 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -941.70 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -956.80 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
01/09/23 -999.48 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,025.40 AUTUMN HOUSE CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -1,025.40 AUTUMN HOUSE CARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,025.40 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -1,025.40 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -1,027.53 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
11/10/23 -1,027.53 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/09/23 -1,035.87 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,058.60 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,065.05 OLD CHARLTON HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -1,071.48 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -1,072.38 ASHLEY GRANGE NURSING HOME LIMITED Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
26/03/24 -1,104.00 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,104.00 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 65+
07/06/23 -1,119.65 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,141.70 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
31/05/23 -1,142.90 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/01/24 -1,196.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,196.00 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
28/03/24 -1,255.87 WARD HOUSE LTD Adult Social Care Charges from Independent Providers Physical Support Nursing 65+
27/09/23 -1,257.20 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,260.00 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -1,260.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,285.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,301.46 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+