SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 3,091 to 3,120 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 1,673.25 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
08/12/21 1,673.18 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
24/12/21 1,672.75 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
14/01/22 1,672.62 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 1,668.75 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
22/09/21 1,668.75 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
07/05/21 1,666.94 RICOH UK LIMITED Support Services Photocopying Costs Print Unit
27/10/21 1,666.67 HALFORDS LTD Support Services Professional Services Staff Benefits
20/10/21 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
07/04/21 1,666.67 HALFORDS LTD Support Services Professional Services Staff Benefits
19/05/21 1,666.56 RYDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/05/21 1,666.56 RYDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 1,666.00 SOLENT NHS TRUST NCMP Payments to other NHS Trusts National Child Measurement Programme P
08/12/21 1,665.85 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
16/03/22 1,665.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
05/01/22 1,665.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
12/01/22 1,665.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 1,664.65 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
10/12/21 1,664.65 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Interim Funding (FWP)
10/12/21 1,662.38 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
15/12/21 1,661.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
11/03/22 1,661.00 WEIGHTMANS LLP Support Services Legal Fees - Other Parties Litigation Costs
17/12/21 1,660.54 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
15/09/21 1,660.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
28/04/21 1,659.15 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/11/21 1,657.01 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/06/21 1,655.59 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/06/21 1,654.24 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 1,653.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 1,650.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes