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 5,611 to 5,640 of 5,765 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/05/25 -1,885.76 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,890.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -1,890.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,910.55 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -1,912.95 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/10/25 -1,933.49 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -2,043.16 VENETIAN HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -2,162.69 CASA DI CURA LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -2,256.72 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -2,295.34 HEATHERSIDE REST HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
18/02/26 -2,320.02 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -2,406.82 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -2,430.36 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,516.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -2,538.81 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,546.94 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -2,565.38 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,565.38 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -2,661.00 THE BRIARS RESIDENTIAL HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,662.71 ST VINCENTS RESIDENTIAL CARE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -2,700.40 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
19/05/25 -2,700.40 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/10/25 -2,700.40 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/02/26 -2,734.32 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/02/26 -2,778.48 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,780.86 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -2,834.10 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -2,835.42 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -2,847.84 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,855.63 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+