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 4,501 to 4,530 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
22/12/21 750.40 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
10/12/21 750.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
03/12/21 750.00 CHATTERBOX NURSERY LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 750.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/02/22 750.00 34 BEDFORD ROW CHAMBERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
04/03/22 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/04/21 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/07/21 750.00 2-3 GRAYS INN SQUARE CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 750.00 DIBBENS REMOVALS Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/10/21 750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
25/03/22 750.00 ADGIFTDISCOUNTS LTD Support Services Computer Software & Consumables County Hall Central Mail Room
24/12/21 750.00 DIG-GEOTECH LIMITED Open Spaces Payment to Private Contractors Rights of Way Operations
15/12/21 750.00 ISLAND ECHO PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
22/12/21 749.83 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/04/21 749.70 BYTES SOFTWARE SERVICES LTD Support Services Computer Maintenance ICT Contracts
21/01/22 749.39 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/12/21 749.00 OM INTERACTIVE LTD Children Looked After Operational Equipment Beaulieu House
03/12/21 748.06 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
01/12/21 748.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
01/04/21 746.91 MATRIX SCM LTD Support Services Agency staff Organisational Intel
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme