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 29,791 to 29,820 of 31,076 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/11/25 -1,215.18 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
08/10/25 -1,215.18 HONEYWOOD HOUSE NURSING HOME Adult Social Care Charges from Independent Providers Physical Support Residential 65+
26/11/25 -1,215.18 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,215.90 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -1,230.25 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,232.01 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
13/09/24 -1,241.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,246.24 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
28/03/24 -1,255.87 WARD HOUSE LTD Adult Social Care Charges from Independent Providers Physical Support Nursing 65+
07/11/22 -1,256.71 THE ORCHARD Adult Social Care Crisis Support for Carers Physical Support Nursing 65+
27/09/23 -1,257.20 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -1,260.00 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,260.00 KITE HILL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -1,264.10 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -1,264.76 ISLANDCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,266.24 WARD HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
01/09/21 -1,271.82 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
05/12/25 -1,273.47 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
18/10/24 -1,273.70 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,273.70 SCIO HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -1,282.16 ISLAND HEALTHCARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,285.80 BUCKLAND CARE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -1,289.62 DOWNSIDE HOUSE LTD Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,301.46 WOODSIDE HALL NURSING HOME Adult Social Care Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -1,305.36 REDACTED PERSONAL DATA Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,306.28 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,308.30 THE MOORINGS Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,310.52 CORNELIA MANOR Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
06/11/24 -1,310.52 OAKRAY CARE LTD - FAIRHAVEN Adult Social Care Provider Refund Overpayments Physical Support Residential 65+
23/12/22 -1,314.32 CORNELIA MANOR Central Services Provider Refund Overpayments Physical Support Residential 65+