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 6,631 to 6,643 of 6,643 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/08/24 -7,576.74 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -7,765.87 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -8,143.02 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
29/11/24 -8,228.64 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -10,278.20 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
11/10/24 -10,369.08 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
22/05/24 -10,743.26 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/07/24 -11,214.50 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -12,311.96 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
19/02/25 -12,645.36 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Nursing 65+
15/01/25 -13,076.65 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -13,076.66 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -13,076.66 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+