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 1,321 to 1,350 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 3,509.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
03/12/21 3,508.82 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
09/04/21 3,502.87 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 3,500.00 HAMPSHIRE DEAF ASSOCIATION Sensory Support - older people (65+) Charges from Independent Providers Sensory Support Residential 65+
21/02/22 3,500.00 REDACTED PERSONAL DATA Support Services COVID-19 Test & Trace standard paid COVID-19 Test & Trace Support payments
11/08/21 3,496.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
08/12/21 3,491.12 CORONA ENERGY Support Services Electricity Westridge, Ryde
17/12/21 3,491.04 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
15/12/21 3,487.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/02/22 3,481.25 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 3,481.00 QA LTD Support Services Training Specialist Cross-Council Training
28/07/21 3,475.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/06/21 3,471.60 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/01/22 3,459.34 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 3,456.32 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/12/21 3,450.44 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/12/21 3,449.32 CHD CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
01/12/21 3,446.24 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
15/12/21 3,446.24 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/12/21 3,446.24 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
21/04/21 3,439.68 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
17/12/21 3,435.70 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/11/21 3,435.18 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/10/21 3,435.18 PARK HEALTHCARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/21 3,435.00 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/04/21 3,420.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 3,417.96 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+