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 1,081 to 1,110 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/03/22 4,077.00 APSE Support Services Training Specialist Cross-Council Training
01/12/21 4,059.60 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/12/21 4,044.24 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 4,044.24 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/21 4,040.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
27/08/21 4,036.20 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
26/05/21 4,025.66 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
15/12/21 4,024.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,024.56 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,021.64 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
22/12/21 4,021.64 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
22/12/21 4,021.64 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
22/12/21 4,021.64 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
22/12/21 4,021.64 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
29/12/21 4,020.24 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/12/21 4,015.20 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
17/12/21 4,015.00 HAYMARKET MEDIA GROUP Management & Support Services Publications Planning Management
15/12/21 4,014.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 4,013.16 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
31/12/21 4,009.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/04/21 4,000.00 MARINE AND RISK CONSULTANTS LTD Support Services Training Specialist Cross-Council Training
13/10/21 4,000.00 LANESEND PRIMARY PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
27/08/21 4,000.00 VENTNOR EXCHANGE Central Services to the Public Grants to External Bodies Welcome Back Fund
22/12/21 4,000.00 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
15/12/21 4,000.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 4,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
09/04/21 4,000.00 PRINCIPAL SURVEYORS LTD Support Services Professional Services Strategic Assets Team
12/11/21 4,000.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
15/12/21 3,998.40 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
29/12/21 3,985.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet