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 1,741 to 1,770 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/02/23 2,990.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
23/11/22 2,984.58 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
24/02/23 2,984.58 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
10/02/23 2,984.58 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
12/10/22 2,984.58 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,984.58 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 2,984.58 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,984.58 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
08/02/23 2,980.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
21/12/22 2,972.20 PARK HEALTHCARE LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
08/02/23 2,971.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
28/12/22 2,964.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
04/11/22 2,958.00 SOUTH EAST EMPLOYERS Support Services Computer Software Licencing Human Resources
16/12/22 2,955.45 SOLUTIONS 4 HEALTH Smoking & Tobacco Payment to Private Contractors Stop Smoking Services & Interventions NP
21/12/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
30/11/22 2,954.56 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 2,954.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 2,954.56 ISLAND HEALTHCARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Nursing 65+
11/11/22 2,954.56 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 2,954.56 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,954.56 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+