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 4,021 to 4,027 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/21 -757.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/03/22 -808.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/02/22 -832.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/03/22 -888.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/03/22 -1,014.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
26/01/22 -8,309.70 IESE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
01/10/21 -259,848.00 HAMPSHIRE COUNTY COUNCIL Public Health Hampshire CC - Partnership costs Public Health Practitioners