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 3,271 to 3,300 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/22 1,500.00 180 LANDMARK CHAMBERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
29/12/21 1,500.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
01/12/21 1,500.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/12/21 1,500.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
07/04/21 1,500.00 HALFORDS LTD Support Services Professional Services Staff Benefits
22/12/21 1,500.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
12/01/22 1,500.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
16/07/21 1,500.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/04/21 1,500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
01/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/21 1,496.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/21 1,494.20 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
19/01/22 1,492.92 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/03/22 1,490.00 ATLANTIC WATERSPORTS Central Services to the Public Professional Services Welcome Back Fund
10/12/21 1,489.58 SOLUTIONS 4 HEALTH Obesity Payment to Private Contractors Adult Obesity NP
08/12/21 1,489.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
12/05/21 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/04/21 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/09/21 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/03/22 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/07/21 1,480.92 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/03/22 1,478.32 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 1,476.96 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/10/21 1,472.22 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
31/12/21 1,470.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)