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 29,761 to 29,790 of 31,076 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/01/23 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
26/04/24 -1,076.40 OAKRAY CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/02/26 -1,080.16 MAGNOLIA HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
02/07/21 -1,084.08 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -1,084.08 OLD CHARLTON HOUSE CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,092.10 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,092.10 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,092.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,092.10 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -1,100.70 IOW HOMECARE LTD [SBR] Central Services Provider Refund Overpayments Physical Support Residential 65+
26/03/24 -1,104.00 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,104.00 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Physical Support Residential 65+
07/05/25 -1,114.32 INVER HOUSE Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,114.32 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,119.65 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -1,128.54 SOMERSET CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,141.70 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
31/05/23 -1,142.90 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,146.33 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -1,159.47 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
24/11/25 -1,165.18 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
03/12/21 -1,174.08 CORNELIA MANOR Central Services Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -1,192.59 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/01/24 -1,196.00 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,196.00 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,204.21 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -1,215.00 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
27/04/22 -1,215.00 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+