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 1,891 to 1,920 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,587.40 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
23/07/21 2,587.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
30/09/21 2,583.00 UNIVERSITY OF BIRMINGHAM Support Services Training Specialist Cross-Council Training
30/09/21 2,583.00 UNIVERSITY OF BIRMINGHAM Support Services Training Specialist Cross-Council Training
24/12/21 2,581.00 NATIONAL GOVERNERS ASSOCIATION Other Education and Community Budget Professional Subscriptions Governors Support
15/09/21 2,580.50 ENVIROWASTE SOLUTIONS UK LTD Support Services Training Specialist Cross-Council Training
07/07/21 2,575.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
17/11/21 2,566.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
13/10/21 2,565.00 CHARTERED TRADING STANDARDS Support Services Training Specialist Cross-Council Training
13/10/21 2,565.00 CHARTERED TRADING STANDARDS Support Services Stationery Specialist Cross-Council Training
15/12/21 2,564.24 RYDE HOUSE HOMES LTD Children Looked After Support Children Support for LAC CWD
25/03/22 2,556.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
19/01/22 2,550.00 SOCITM ADVISORY LTD Support Services Professional Services ICT Contracts
22/12/21 2,546.00 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
19/05/21 2,545.84 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 2,545.84 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
24/09/21 2,545.84 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
29/09/21 2,545.84 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
29/12/21 2,535.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
03/09/21 2,532.60 CENTERPRISE INTERNATIONAL LTD Support Services Computer Maintenance ICT Contracts
22/12/21 2,529.52 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 EDEN HOUSE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 ST VINCENT CARE HOMES Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+