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 5,671 to 5,700 of 5,765 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -3,495.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,507.75 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
25/04/25 -3,510.52 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -3,573.14 ST VINCENTS RESIDENTIAL CARE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,612.26 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,645.54 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,645.54 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/04/25 -3,645.54 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,648.48 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
09/01/26 -3,657.28 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/10/25 -3,663.60 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
19/11/25 -3,708.81 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -3,737.81 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
17/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
24/09/25 -3,780.56 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/11/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
14/01/26 -3,866.70 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,866.98 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -3,890.88 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -3,928.75 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,938.80 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,995.59 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
18/06/25 -3,995.59 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -4,000.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -4,028.00 THE BRIARS RESIDENTIAL HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -4,050.60 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,092.76 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+