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 1,441 to 1,470 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 3,240.16 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
11/05/22 3,240.16 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
15/06/22 3,240.16 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
27/05/22 3,240.16 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/05/22 3,240.16 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/05/22 3,240.16 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/05/22 3,240.16 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
03/08/22 3,240.16 VENETIAN HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
13/07/22 3,240.16 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 3,240.16 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
20/05/22 3,240.16 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
25/05/22 3,240.16 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
25/05/22 3,240.16 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
06/04/22 3,240.16 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
27/05/22 3,240.16 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
08/04/22 3,240.16 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
02/12/22 3,236.90 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 3,236.41 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
08/03/23 3,233.16 ST VINCENTS RESIDENTIAL CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
28/12/22 3,219.89 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
16/12/22 3,210.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
02/12/22 3,205.02 ILX GROUP PLC Social Care Activities Training Adult Social Care - Workforce Developme…
27/07/22 3,203.46 THE RENEWABLE ENERGY COMPANY LTD Central Services to the Public Electricity Vaccination Programme Hub Site
06/07/22 3,200.12 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/11/22 3,200.12 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
06/07/22 3,200.12 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/02/23 3,200.12 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/02/23 3,200.12 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
06/07/22 3,200.12 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 3,200.12 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential