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 5,731 to 5,760 of 5,765 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 -5,265.78 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -5,303.55 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -5,372.40 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/07/25 -5,512.00 THE BRIARS RESIDENTIAL HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -5,514.32 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -5,592.18 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/10/25 -5,643.00 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -5,683.70 LEONARD CHESHIRE DISABILITY Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -5,730.56 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/09/25 -6,000.00 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
11/02/26 -6,200.00 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
02/07/25 -6,210.92 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/04/25 -6,260.73 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
16/01/26 -6,421.47 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -6,444.50 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Nursing 65+
19/12/25 -6,636.19 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
14/01/26 -6,676.13 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -6,683.71 OLD CHARLTON HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/11/25 -6,685.77 CARE SOUTH Adult Social Care Charges from Independent Providers Physical Support Residential 65+
30/07/25 -6,835.95 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -7,021.04 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -7,021.04 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -7,291.08 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -7,296.12 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -7,500.36 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -7,546.04 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
25/04/25 -7,858.40 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -8,101.20 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -8,781.30 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -10,644.90 LEONARD CHESHIRE DISABILITY Adult Social Care Provider Refund Overpayments Physical Support Residential 65+