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 5,641 to 5,670 of 5,765 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/12/25 -2,857.20 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/02/26 -2,894.25 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,896.29 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,900.10 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -2,924.74 ST VINCENTS RESIDENTIAL CARE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,964.47 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,000.00 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/10/25 -3,010.02 CASA DI CURA LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/12/25 -3,052.57 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,122.31 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,125.18 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/02/26 -3,125.52 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,125.79 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -3,130.16 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -3,184.50 EDEN HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,223.44 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,269.20 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -3,342.96 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -3,428.70 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,438.99 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,439.26 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,451.68 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,451.68 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
18/06/25 -3,480.03 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+