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 31 to 60 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/07/22 59,904.80 HAMPSHIRE COUNTY COUNCIL Public Health Hampshire CC - Partnership costs Public Health Analysts
08/12/23 54,000.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
04/02/26 44,020.85 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
04/02/26 44,020.85 PBS4 UK LTD [SBR] Adult Social Care Charges from Independent Providers PFS One Off Payments
28/03/24 43,832.00 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust HM Prison Care
15/12/21 43,690.65 HAMPSHIRE COUNTY COUNCIL Central Services Hampshire CC - Partnership costs Public Health Analysts
08/03/24 36,526.67 ISLE OF WIGHT NHS TRUST Adult Social Care Payments to IW NHS Trust HM Prison Care
27/12/23 36,000.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
08/12/23 36,000.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
26/01/24 36,000.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
17/09/21 32,307.51 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/08/25 29,232.00 ONETOUCHTELECARE LIMITED Adult Social Care Computer Software Licencing HM Prison Care
22/07/22 29,077.43 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
17/01/24 28,800.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
14/02/24 23,547.00 CARE QUALITY COMMISSION Adult Social Care Professional Subscriptions Adelaide Resource Centre
10/04/24 19,680.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
17/02/23 19,680.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
23/02/22 19,680.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
17/01/25 19,680.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
23/02/24 18,000.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
18/11/22 16,500.00 REDACTED PERSONAL DATA Adult Social Care Agency staff Bluebell House
08/02/23 16,319.96 WIGHT HEATING LTD Adult Social Care Minor Works Bluebell House
21/03/25 16,128.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
28/03/24 15,000.00 HAMPSHIRE COUNTY COUNCIL Public Health Hampshire CC - Partnership costs Public Health Analysts
26/01/24 14,400.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Payment to Private Contractors Urgent & Emergency Care Support Fund
31/01/23 13,500.00 COMMISSIONING Adult Social Care Agency staff Bluebell House
17/05/23 13,425.06 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Gouldings Resource Centre
29/07/22 13,312.20 WEST HANTS CCG Adult Social Care Payments to other CCGs S31 Discharge Fund
08/04/22 13,312.20 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Social Care Payments to other CCGs S31 Discharge Fund
29/07/22 13,304.40 WEST HANTS CCG Adult Social Care Payments to other CCGs S31 Discharge Fund