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 6,511 to 6,540 of 6,643 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/01/25 -2,863.10 ST VINCENT CARE HOMES Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,870.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/11/24 -2,918.16 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
14/08/24 -2,948.67 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/10/24 -2,965.60 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,970.66 THE LIMES TRUST Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,971.52 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -2,973.66 THE BRIARS RESIDENTIAL HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -2,993.40 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -3,024.00 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -3,056.88 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -3,057.88 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -3,076.20 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/05/24 -3,076.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -3,099.46 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
26/04/24 -3,109.60 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -3,120.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -3,120.57 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
11/12/24 -3,161.34 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -3,161.34 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
01/05/24 -3,162.00 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -3,178.74 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
29/11/24 -3,184.25 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -3,257.17 ST VINCENT CARE HOMES Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/01/25 -3,276.30 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,276.30 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -3,285.78 AUTUMN HOUSE CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+