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 6,571 to 6,600 of 6,643 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 -3,769.29 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
11/12/24 -3,769.29 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
26/09/24 -3,777.62 ST VINCENT CARE HOMES Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
26/02/25 -3,822.35 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -3,881.78 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,890.88 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -3,896.52 ST VINCENTS RESIDENTIAL CARE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -3,948.47 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,948.47 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -3,957.12 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -4,012.47 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -4,012.47 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
26/03/25 -4,068.99 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -4,075.84 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -4,080.20 CASA DI CURA LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,100.04 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
11/10/24 -4,134.06 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
01/11/24 -4,203.21 THE LIMES TRUST Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -4,203.21 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,227.30 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,255.65 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -4,259.19 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -4,425.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -4,450.16 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -4,456.08 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -4,457.28 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -4,457.95 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,483.50 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
26/03/25 -4,620.42 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -4,696.03 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+