SeRCOP Detailed : PH Covid-19

Summary
Financial Year Payments Total £
2021 246 368,394.99
2022 56 175,584.49
2023 15 19,571.48
2024 5 69,143.00
Total 322 632,693.96
Showing 241 to 246 of 246 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/08/21 -107.22 PHS GROUP PLC Central Services Cleaning Contracts PH Covid-19 Community Testing
06/08/21 -107.22 PHS GROUP PLC Central Services Cleaning Contracts PH Covid-19 Community Testing
03/09/21 -660.00 THE PRICE IS WIGHT LTD Central Services Advertising & Publicity PH Covid-19 Community Testing
14/06/21 -660.00 THE PRICE IS WIGHT LTD Central Services Advertising & Publicity PH Covid-19 Community Testing
04/03/22 -1,819.00 THE PRICE IS WIGHT LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
14/07/21 -48,654.69 HAMPSHIRE COUNTY COUNCIL Central Services Payments to Other Local Authorities PH Covid-19 Track & Trace