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 4,291 to 4,320 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
03/12/21 780.00 FURZEHILL CHILDCARE CENTRE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/12/21 780.00 FORESIGHT CLINICAL SERVICES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
03/12/21 780.00 SEASHELLS PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 780.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 780.00 SOUTH WIGHT MEDICAL PRACTICE NHS Health Check Programme Payment to Private Contractors NHS Health Check Programme P
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/07/21 779.35 DENISON DOORS LIMITED Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
07/07/21 779.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 779.00 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Central Services to the Public Post Mortem Fees Coroner
10/12/21 776.75 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
19/05/21 776.06 N-VIRO Support Services Cleaning Contracts 17 Fairlee Road
05/05/21 775.59 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
24/12/21 773.79 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
01/12/21 773.44 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/05/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
20/10/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
11/08/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
09/07/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
22/12/21 769.43 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 769.43 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/06/21 769.16 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
17/12/21 768.75 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
10/12/21 768.40 IN SAFE HANDS RESIDENTIAL LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential