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 2,161 to 2,190 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 2,529.52 SOMERSET CARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
22/12/21 2,529.52 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition 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 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 OLD CHARLTON HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 KITE HILL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,529.52 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
23/03/22 2,512.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
25/03/22 2,512.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 2,508.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
25/03/22 2,506.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 2,501.55 CENTERPRISE INTERNATIONAL LTD Support Services Computer Maintenance ICT Contracts
09/04/21 2,500.00 WOMBLE BOND DICKINSON (UK) LLP Support Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
31/03/22 2,500.00 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/06/21 2,500.00 CLYDE & CO LLP Support Services Professional Services Aylesford Access 420
09/04/21 2,500.00 LAGOM ASSOCIATES LTD Support Services Professional Subscriptions Financial Management Overheads
15/10/21 2,500.00 ISLAND ROADS SERVICES LTD Central Services to the Public Consultants Fees Emergency Management
22/12/21 2,497.32 SOUTHERN HOUSING GROUP - RESIDENTIAL Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
03/11/21 2,495.00 SOCITM LTD Support Services Computer Purchase & Rental ICT Contracts
06/10/21 2,495.00 THE KNOWLEDGE ACADEMY Support Services Training Specialist Cross-Council Training
15/12/21 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
27/08/21 2,485.35 CENTERPRISE INTERNATIONAL LTD Support Services Computer Maintenance ICT Contracts
04/06/21 2,481.75 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
03/12/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
15/12/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
23/03/22 2,470.20 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
03/12/21 2,466.61 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
16/07/21 2,465.18 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
06/10/21 2,463.48 MATRIX SCM LTD Support Services Agency staff Organisational Intel