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 5,581 to 5,610 of 5,765 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/02/26 -1,080.16 MAGNOLIA HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,114.32 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/11/25 -1,165.18 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
19/11/25 -1,192.59 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/11/25 -1,215.18 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
08/10/25 -1,215.18 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
26/11/25 -1,215.18 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/12/25 -1,273.47 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,273.70 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,350.20 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,389.24 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,389.24 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -1,417.79 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -1,417.79 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -1,485.22 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,504.48 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -1,505.01 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,505.01 VENETIAN HEALTHCARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 65+
24/09/25 -1,524.18 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
06/02/26 -1,546.68 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
14/01/26 -1,571.50 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,620.78 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -1,632.96 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/04/25 -1,638.15 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,675.57 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -1,714.30 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/07/25 -1,714.32 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -1,863.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -1,870.93 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -1,885.73 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+