SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 25,861 to 25,890 of 26,021 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 -3,713.45 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
14/04/21 -3,720.50 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -3,734.78 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -3,753.76 ISLAND HEALTHCARE LTD Support - Memory/Cognition-adults (18-6… Provider Refund Overpayments Memory & Cognition Residential 18-64
22/09/21 -3,832.40 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
16/02/22 -3,838.94 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
02/03/22 -3,847.50 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
22/09/21 -3,847.50 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -3,884.62 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,884.62 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
30/04/21 -3,884.62 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -3,969.55 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
09/06/21 -3,972.22 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
24/11/21 -3,972.22 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
07/07/21 -3,974.96 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -4,065.30 THE MOORINGS Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -4,065.30 THE CROFT (RCH) LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -4,065.30 THE LIMES TRUST Physical Support - older people (65+) Order Settlement to Bal Sht GL Physical Support Residential 65+
28/07/21 -4,072.52 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -4,149.36 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -4,155.64 WARD HOUSE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -4,155.64 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -4,171.22 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/21 -4,178.52 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -4,201.05 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
15/09/21 -4,245.98 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -4,245.98 WAXHAM HOUSE RESIDENTIAL CARE HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Interim Funding (FWP)
07/07/21 -4,336.32 KITE HILL NURSING HOME Sensory Support - older people (65+) Provider Refund Overpayments Sensory Support Residential 65+
24/11/21 -4,336.32 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -4,339.38 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care