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 2,701 to 2,730 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/21 1,969.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/04/21 1,967.24 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
25/08/21 1,967.24 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/02/22 1,967.24 EDEN HOUSE Emergency Planning Charges from Independent Providers NHS C19 Residential
18/08/21 1,967.20 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/05/21 1,967.20 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/09/21 1,967.15 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/09/21 1,965.80 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 1,964.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/08/21 1,962.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 1,961.75 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 1,961.35 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
11/08/21 1,961.35 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/01/22 1,961.35 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,960.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
23/02/22 1,958.75 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
27/08/21 1,958.65 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
27/10/21 1,958.65 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/12/21 1,958.16 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/21 1,956.50 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/12/21 1,954.15 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/07/21 1,954.15 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 1,953.24 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 1,952.80 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/01/22 1,951.90 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 1,950.00 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/12/21 1,950.00 CAIR (UK) LTD Assistive Equipment & Technology Operational Equipment Wightcare
15/12/21 1,950.00 SEAFIELDS Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/12/21 1,949.65 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
20/10/21 1,949.20 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19