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 3,151 to 3,180 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 1,640.22 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
01/04/21 1,638.72 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
21/01/22 1,635.80 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/07/21 1,635.80 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 1,635.80 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 1,634.37 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/06/21 1,633.17 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 1,633.02 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
09/06/21 1,632.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
23/02/22 1,631.22 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
23/02/22 1,628.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
05/01/22 1,627.62 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
07/05/21 1,626.12 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
29/12/21 1,625.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
13/10/21 1,624.00 CHARTERED TRADING STANDARDS Support Services Training Specialist Cross-Council Training
13/10/21 1,624.00 CHARTERED TRADING STANDARDS Support Services Training Specialist Cross-Council Training
17/12/21 1,622.22 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
09/04/21 1,620.08 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 1,620.08 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
30/06/21 1,620.08 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/04/21 1,620.08 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/04/21 1,620.08 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 1,620.08 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 1,620.08 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 1,620.08 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/07/21 1,620.08 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/09/21 1,620.08 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/07/21 1,620.04 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,620.00 SPARSHOLT COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
15/09/21 1,617.87 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19