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 1,621 to 1,650 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 3,115.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
05/05/21 3,108.02 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/21 3,108.02 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 3,107.14 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/12/21 3,107.14 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/12/21 3,104.64 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
12/05/21 3,100.43 ISLE OF WIGHT NHS TRUST Central Services to the Public Professional Services Reopening High Streets Safely
17/12/21 3,100.00 BANYA FAMILY PLACEMENT AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
25/02/22 3,100.00 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads
17/11/21 3,100.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
04/03/22 3,099.14 THE RENEWABLE ENERGY COMPANY LTD Central Services to the Public Electricity Vaccination Programme Hub Site
17/12/21 3,090.60 ETHELBERT CHILDRENS SERVICES Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/12/21 3,081.96 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
10/12/21 3,081.81 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
22/12/21 3,081.00 ARTHUR WHEELER ESTATE AGENTS Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/12/21 3,080.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 3,080.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/09/21 3,075.00 2-3 GRAYS INN SQUARE CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
16/03/22 3,070.10 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
17/12/21 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
17/12/21 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
03/12/21 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
03/12/21 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
03/12/21 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
17/12/21 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
28/04/21 3,061.35 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
15/12/21 3,054.00 ACCESS UK LTD Central Codes (to be reallocated) Computer Software Licencing Community Reablement
01/04/21 3,053.18 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
04/08/21 3,050.29 RICOH UK LIMITED Support Services Photocopying Costs Print Unit
22/12/21 3,038.84 MENTFADE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+