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 30,601 to 30,630 of 31,076 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 -3,566.36 MAGNOLIA HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/12/24 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/05/24 -3,571.67 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -3,573.14 ST VINCENTS RESIDENTIAL CARE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,587.68 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -3,588.00 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,588.00 CHERRY TREES I.W. LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -3,588.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,600.00 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
06/12/23 -3,600.24 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/03/25 -3,603.93 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,603.93 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+
31/08/22 -3,613.60 MAKE ALL LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
08/07/22 -3,613.60 MAKE ALL LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -3,613.60 OLD CHARLTON HOUSE CARE HOME Central Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,618.83 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
02/10/24 -3,628.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,637.50 INVER HOUSE 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+
27/08/25 -3,645.54 KITE HILL NURSING HOME 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+
29/05/24 -3,647.70 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -3,647.70 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 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+
21/03/22 -3,669.00 BARCHESTER HELLENS LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,692.27 THE ORCHARD HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+