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 1,351 to 1,380 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 3,417.96 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/12/21 3,411.47 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
08/12/21 3,407.14 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
01/12/21 3,404.64 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,400.04 THE CROFT (RCH) LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
07/01/22 3,400.04 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
29/12/21 3,400.04 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
13/10/21 3,400.00 HOSPITALITY TRAINING PARTNERSHIP IW PH Covid-19 Grants to External Bodies PH Covid-19 Containment Outbreak
13/10/21 3,400.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
10/12/21 3,400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/10/21 3,400.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 3,400.00 NORTHWOOD PRIMARY SCHOOL PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
25/03/22 3,398.07 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 3,395.56 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
22/12/21 3,390.24 EDEN HOUSE Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
03/12/21 3,390.00 ISLAND COMMUNITY SCHOOL Family Support Services Payments to Academies COVID Household Support Fund (DWP)
22/12/21 3,389.68 ASPEN HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
01/12/21 3,389.04 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
15/12/21 3,388.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 3,383.10 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
22/12/21 3,380.16 WARD HOUSE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
10/12/21 3,374.22 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
19/11/21 3,370.40 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/05/21 3,363.72 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
23/07/21 3,355.88 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/09/21 3,355.88 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 3,355.88 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/07/21 3,355.88 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
07/04/21 3,355.88 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
16/07/21 3,355.88 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential