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 31,321 to 31,340 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/04/23 -18,415.76 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
12/04/23 -18,480.15 SOMERSET CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
09/02/24 -19,180.56 SCIO HEALTHCARE LTD [SBR] Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -19,186.92 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
24/11/23 -21,075.34 ISLE OF WIGHT NHS TRUST Information & Early Intervention Payments to IW NHS Trust Cross Solent Travel (cancer patients)
14/02/24 -23,547.00 CARE QUALITY COMMISSION Central Codes (to be reallocated) Professional Subscriptions Adelaide Resource Centre
02/08/23 -25,120.48 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
12/04/23 -32,650.36 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -32,798.55 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -32,872.50 COMMUNITY ACTION ISLE OF WIGHT Social Support - Asylum Seeker Support Grants to External Bodies HM Gov Refugee Schemes (UKRS)
17/05/23 -35,802.00 ISLE OF WIGHT NHS TRUST Commissioning & Service Delivery Payments to IW NHS Trust Group Manager (Short-Term Services)
28/03/24 -36,526.67 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Payments to IW NHS Trust HM Prison Care
29/11/23 -41,485.75 NOTTINGHAM REHAB LTD Social Care Activities Payment to Private Contractors BCF Occupational Therapy Service
21/06/23 -44,952.53 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
15/11/23 -48,750.00 IW SOCIETY FOR THE BLIND Information & Early Intervention Payment to Private Contractors Sensory Impairment
05/07/23 -49,442.96 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
28/06/23 -60,525.00 ISLE OF WIGHT NHS TRUST Commissioning & Service Delivery Payments to IW NHS Trust BCF Falls Coordinator
21/06/23 -62,922.72 ISLANDCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
16/08/23 -123,386.60 MAGIC LIFE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
05/04/23 -195,522.76 MAGIC LIFE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64