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 30,271 to 30,300 of 31,076 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/23 -2,563.50 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,563.50 EDEN HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,563.50 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/11/23 -2,563.50 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -2,565.38 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,565.38 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,570.26 VECTA HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -2,571.45 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -2,571.52 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -2,572.30 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,600.08 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
30/06/21 -2,603.00 VENETIAN HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/08/23 -2,610.16 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,612.56 DOWNSIDE HOUSE LTD Central Services Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -2,619.86 MAKE ALL LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -2,619.86 MERRYDALE RESIDENTIAL HOME Central Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -2,619.86 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,621.04 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,622.30 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,623.61 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -2,628.64 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -2,628.67 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,638.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -2,638.00 WOODSIDE HALL NURSING HOME Central Services Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -2,644.35 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
01/07/22 -2,653.56 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,660.13 MAKE ALL LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -2,661.00 THE BRIARS RESIDENTIAL HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+