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 30,211 to 30,240 of 31,076 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/11/21 -2,382.04 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -2,382.96 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -2,386.38 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,391.20 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -2,391.20 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -2,392.00 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -2,394.90 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,402.62 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,406.82 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,417.94 SCIO HEALTHCARE LTD Central Services Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -2,420.03 VENETIAN HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,420.03 VENETIAN HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -2,426.96 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -2,428.62 KITE HILL NURSING HOME 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+
31/07/24 -2,431.80 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -2,431.80 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -2,431.80 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -2,435.20 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
22/12/21 -2,439.18 AUTUMN HOUSE CARE LTD Central Services Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -2,439.18 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,439.18 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -2,442.16 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 65+
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,445.60 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
13/12/24 -2,450.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Physical Support Other LT Care 65+
22/12/21 -2,453.43 VECTA HOUSE CARE HOME Central Services Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -2,457.28 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+