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 4,201 to 4,230 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 832.26 MATRIX SCM LTD Support Services Agency staff Organisational Intel
09/06/21 832.26 MATRIX SCM LTD Support Services Agency staff Organisational Intel
22/12/21 831.60 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/12/21 830.80 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/09/21 828.50 STAGEGEAR RENTALS LTD Central Services to the Public Professional Services Welcome Back Fund
14/05/21 828.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
23/06/21 827.26 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/12/21 826.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/07/21 826.56 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 826.31 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
22/12/21 825.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
06/10/21 824.87 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
15/12/21 824.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/12/21 823.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
17/09/21 823.27 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
22/12/21 822.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
25/03/22 819.84 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/02/22 818.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 817.90 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/05/21 817.90 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/06/21 817.90 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 814.71 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 814.71 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
01/04/21 813.06 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 812.23 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
01/09/21 810.04 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
27/08/21 810.04 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 810.04 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
02/02/22 810.04 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
03/12/21 810.00 ALPHA LEARNING STAFFORDSHIRE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally