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 1,051 to 1,080 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
17/12/21 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
03/12/21 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
17/12/21 4,302.38 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
15/12/21 4,295.76 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
24/11/21 4,253.08 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/06/21 4,253.08 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 4,252.50 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/12/21 4,236.72 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
17/12/21 4,220.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/02/22 4,200.00 ST VINCENTS RESIDENTIAL CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
08/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 4,176.00 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
01/04/21 4,166.15 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
01/04/21 4,165.92 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 4,164.72 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Regular Respite Care Physical Support Residential 18-64
08/12/21 4,162.92 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/12/21 4,151.25 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
23/06/21 4,144.29 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
18/03/22 4,140.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
14/07/21 4,125.70 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 4,118.57 FUSION FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 4,105.95 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
22/12/21 4,105.36 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
12/11/21 4,095.10 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
26/05/21 4,089.50 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/08/21 4,087.80 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/12/21 4,080.16 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
03/12/21 4,080.00 LANESEND PRIMARY Family Support Services Payments to Academies COVID Household Support Fund (DWP)