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 4,591 to 4,620 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 719.04 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
15/12/21 718.75 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/08/21 718.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
25/03/22 717.36 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/01/22 717.25 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
12/04/21 716.88 CYBERLINK CORP. Support Services Computer Software Licencing ICT Contracts
15/12/21 715.00 INTRAFOCUS LIMITED Supporting People Computer Software Licencing Supporting People Administration
15/12/21 715.00 INTRAFOCUS LIMITED Support Services Computer Software Licencing Facilities Management
15/12/21 715.00 INTRAFOCUS LIMITED Safeguarding Children/Young Peoples Svs Computer Software Licencing Commissioning (Children & Families)
29/12/21 715.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
15/12/21 715.00 INTRAFOCUS LIMITED Other Education and Community Budget Computer Software Licencing Statutory Assessment and Review Team
15/12/21 715.00 INTRAFOCUS LIMITED Support Services Computer Software Licencing Procurement and Contract Management
15/12/21 715.00 INTRAFOCUS LIMITED Commissioning & Service Delivery Licences Commissioning Manager for Adult Social …
28/04/21 714.89 MATRIX SCM LTD Support Services Agency staff Organisational Intel
02/06/21 714.24 RYDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/12/21 714.20 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
10/12/21 713.60 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
14/04/21 712.50 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/02/22 712.00 OPEN REALITY LIMITED Support Services Computer Software & Consumables ICT Contracts
08/12/21 710.88 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
15/07/21 709.50 ETI LTD Central Services to the Public Operational Equipment Head of Place
03/12/21 708.75 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
09/04/21 703.83 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
06/10/21 702.30 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
23/02/22 700.37 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
17/09/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
05/05/21 700.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
26/05/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
08/09/21 700.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 700.00 MERRIEBANK PROPERTY SERVICES Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)