SeRCOP Detailed : AS Covid-19
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 74 | 55,326.21 |
| 2022 | 59 | 248,989.11 |
| 2023 | 4 | 17,324.56 |
| Total | 137 | 321,639.88 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 30/06/23 | 12,856.97 | ISLE OF WIGHT NHS TRUST | Central Services | Payments to IW NHS Trust | AS Covid-19 Omicron |
| 26/04/23 | 1,535.83 | ENTERPRISE RENT-A-CAR UK LTD | Central Services | Vehicle Hire External | AS Covid-19 Omicron |
| 26/04/23 | 1,530.67 | ENTERPRISE RENT-A-CAR UK LTD | Central Services | Vehicle Hire External | AS Covid-19 Omicron |
| 26/05/23 | 1,401.09 | ENTERPRISE RENT-A-CAR UK LTD | Central Services | Vehicle Hire External | AS Covid-19 Omicron |