SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 1 to 30 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/05/21 259,848.00 HAMPSHIRE COUNTY COUNCIL Public Health Hampshire CC - Partnership costs Public Health Core Staffing NP
01/10/21 216,540.00 HAMPSHIRE COUNTY COUNCIL Public Health Hampshire CC - Partnership costs Public Health Practitioners
15/12/21 197,676.45 HAMPSHIRE COUNTY COUNCIL Central Services Hampshire CC - Partnership costs Public Health Practitioners
15/12/21 43,690.65 HAMPSHIRE COUNTY COUNCIL Central Services Hampshire CC - Partnership costs Public Health Analysts
17/09/21 32,307.51 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/02/22 19,680.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
11/03/22 11,028.80 ST VINCENT CARE HOMES Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 10,364.00 EDEN HOUSE Adult Social Care Charges from Independent Providers Community Care Contingency
03/12/21 9,564.09 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
21/01/22 9,526.70 MOUNTJOY LTD Adult Social Care Fixtures and Fittings Adelaide Resource Centre
17/11/21 8,309.70 IESE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
26/01/22 8,309.70 IESE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
12/11/21 6,430.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Community Reablement
21/07/21 6,027.00 ISLAND FURNISHING LTD Adult Social Care Fixtures and Fittings Gouldings Resource Centre
17/09/21 5,439.20 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/11/21 5,023.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Gouldings Resource Centre
11/03/22 4,637.00 ST VINCENTS RESIDENTIAL CARE Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 4,624.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
21/04/21 4,135.00 PTR CONSULTING ENGINEERS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/03/22 3,758.00 IOW HOMECARE LTD [SBR] Adult Social Care Charges from Independent Providers Community Care Contingency
26/11/21 3,754.00 ISLAND MOBILITY Adult Social Care Fixtures and Fittings Adelaide Resource Centre
26/01/22 3,600.00 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
28/04/21 3,547.75 PINNACLE HEALTH PARTNERSHIP Public Health Computer Software Licencing Public Health Core Staffing NP
21/04/21 3,510.97 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/09/21 3,413.69 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/02/22 3,337.79 BIELEC CONSULTANCY Public Health Consultants Fees Public Health Practitioners
17/09/21 3,296.55 MOUNTJOY LTD Adult Social Care Minor Works Gouldings Resource Centre
02/03/22 3,274.91 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
14/01/22 3,271.03 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
12/11/21 3,268.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Adelaide Resource Centre