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 30,181 to 30,210 of 31,076 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/22 -2,278.00 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -2,283.40 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,285.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,292.30 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -2,292.66 LONDON RESIDENTIAL HEALTHCARE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -2,292.66 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,292.66 CHERRY TREES I.W. LTD Adult Social Care Charges from Independent Providers Physical Support Residential 65+
20/11/24 -2,293.41 OLD CHARLTON HOUSE CARE HOME 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+
27/09/23 -2,300.06 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
19/01/22 -2,304.28 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -2,304.54 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,310.21 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -2,310.21 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
18/02/26 -2,320.02 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -2,321.44 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
15/09/21 -2,328.75 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
03/12/21 -2,328.75 BUCKLAND CARE LTD Central Services Provider Refund Overpayments Physical Support Nursing 65+
12/05/21 -2,348.16 THE CROFT (RCH) LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -2,348.84 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,348.84 VENETIAN HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,357.25 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,358.42 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,358.42 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -2,358.42 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,369.25 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
28/04/23 -2,369.25 AUTUMN HOUSE CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,369.25 THE MOORINGS Central Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,369.25 MENTFADE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/04/21 -2,382.04 MAKE ALL LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+