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 14,821 to 14,850 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 -750.00 REDACTED PERSONAL DATA Social Care Activities Relocation expenses Hospital Team
03/12/21 -753.55 BRISTOL CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
03/12/21 -768.40 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
02/12/21 -800.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 -804.00 HAYLANDS FARM Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
27/08/21 -810.04 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -810.04 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/08/21 -810.04 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/07/21 -817.90 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
18/08/21 -817.90 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 -817.90 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
15/12/21 -857.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
03/12/21 -892.86 BRISTOL CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
14/01/22 -893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/12/21 -899.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/12/21 -899.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/10/21 -903.40 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -925.76 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
20/10/21 -925.76 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -925.76 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -938.00 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
16/06/21 -950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
12/05/21 -950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
08/12/21 -952.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
13/08/21 -960.42 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
17/11/21 -981.48 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
23/06/21 -981.48 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
22/12/21 -981.48 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/01/22 -1,000.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
22/12/21 -1,028.60 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+