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 2,251 to 2,280 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 2,330.52 SALVATION ARMY TRUSTEE CO Homelessness Payment to Private Contractors Rough Sleeping Initiative Grant
01/12/21 2,330.00 C JOHNSON PLUMBING & HEATING Capital Capital Grants Housing Renewal Assistance
25/06/21 2,325.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
19/05/21 2,314.40 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/09/21 2,314.40 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 2,314.40 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 2,314.40 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/02/22 2,314.40 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
14/01/22 2,307.24 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 2,303.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/21 2,300.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
09/02/22 2,299.55 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 2,291.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
12/01/22 2,290.12 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 2,290.12 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/01/22 2,289.40 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 2,289.40 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 2,288.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 2,283.21 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
22/12/21 2,282.00 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 HARRISON CARE ENTERPRISES Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
22/12/21 2,282.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 2,282.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64