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 1,861 to 1,890 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/21 2,661.56 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
14/05/21 2,661.56 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
05/11/21 2,661.56 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
09/06/21 2,661.56 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/07/21 2,661.56 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
25/06/21 2,660.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
29/12/21 2,658.64 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
26/01/22 2,650.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources Support Team
31/12/21 2,647.13 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
21/04/21 2,645.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
08/12/21 2,640.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 2,640.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 2,640.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/11/21 2,636.22 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
22/12/21 2,633.40 HEATHERSIDE REST HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,626.12 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
08/12/21 2,621.28 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
14/05/21 2,620.50 WEIGHTMANS LLP Support Services Legal Fees - Other Parties Litigation Costs
18/08/21 2,619.86 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
13/08/21 2,617.28 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/11/21 2,612.50 N-VIRO Central Services to the Public Consumable Cleaning Materials Vaccination Programme Hub Site
21/05/21 2,610.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
24/12/21 2,608.67 BANYA FAMILY PLACEMENT AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/12/21 2,605.05 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Client Contributions Learning Disability Supportd Livng 18-64
22/12/21 2,604.00 JEWISH CARE Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
22/12/21 2,600.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
12/05/21 2,598.82 MILFORD DEL SUPPORT AGENCY Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 2,598.50 TD HOMECARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/05/21 2,596.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
29/12/21 2,593.00 RYDE SCHOOL LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …