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 4,321 to 4,350 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 767.52 ACORN CARE SERVICE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
10/12/21 767.00 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
09/02/22 765.94 NOMINET UK Support Services Computer Maintenance ICT Contracts
30/06/21 765.94 NOMINET UK Support Services Computer Maintenance ICT Contracts
04/08/21 765.94 NOMINET UK Support Services Computer Maintenance ICT Contracts
17/11/21 765.94 NOMINET UK Support Services Computer Maintenance ICT Contracts
22/12/21 765.48 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/07/21 765.00 RAIL HIRE SOLUTIONS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/12/21 761.97 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
24/11/21 761.00 REED BUSINESS INFORMATION LTD Support Services Computer Software Licencing Human Resources
15/12/21 760.50 RYDE ACADEMY Management & Support Services Payments to Academies Staff Supply Cover (de-del)
11/03/22 760.00 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
04/08/21 760.00 ADGIFTDISCOUNTS LTD Support Services Printing Costs County Hall Central Mail Room
10/12/21 759.00 LEADERS Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/07/21 758.29 CONDECO LTD Support Services Computer Software & Consumables CH Accommodation Rationalisation
19/11/21 757.80 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Corporate Property Maintenance Team
17/12/21 755.51 LEXISNEXIS Support Services Publications Legal Services Section
31/12/21 755.03 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 755.03 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 753.70 AEP LTD Culture and Heritage Operational Equipment Dinosaur Isle Museum (Sandown Geology)
03/12/21 753.55 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
28/04/21 752.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/12/21 751.10 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
22/12/21 750.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/12/21 750.40 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/12/21 750.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/12/21 750.40 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients