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 14,851 to 14,880 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 -1,029.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables National Non Domestic Rates
07/07/21 -1,041.48 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -1,084.08 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -1,084.08 MAKE ALL LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -1,100.70 IOW HOMECARE LTD [SBR] Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -1,118.51 NEWCROSS HELATHCARE SOLUTIONS LTD AS Covid-19 Provider Refund Overpayments AS Covid-19 Infection Control (R2)
07/07/21 -1,157.20 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
02/06/21 -1,157.20 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
26/05/21 -1,157.20 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -1,174.08 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -1,174.42 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/08/21 -1,248.66 DOWNSIDE HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
30/06/21 -1,272.92 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,272.92 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -1,272.92 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
26/01/22 -1,308.64 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
03/12/21 -1,320.84 CHERRY TREES I.W. LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
24/12/21 -1,368.10 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
09/06/21 -1,388.64 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -1,388.64 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/12/21 -1,394.37 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
03/12/21 -1,445.44 MERRYDALE RESIDENTIAL HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,445.44 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/01/22 -1,445.82 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
04/02/22 -1,454.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
05/02/22 -1,454.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/10/21 -1,472.22 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
29/09/21 -1,472.22 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing