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 2,791 to 2,820 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 1,876.00 HAYLANDS FARM Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
28/07/21 1,874.52 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/04/21 1,872.99 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 1,872.09 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
07/04/21 1,872.00 COMMUNITY HALL OF YARMOUTH PH Covid-19 Hire of facilities PH Covid-19 Community Testing
24/09/21 1,871.90 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
22/12/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,870.12 RICOH UK LIMITED Support Services Photocopying Costs Print Unit
08/12/21 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 1,868.76 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
17/12/21 1,865.47 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/01/22 1,861.24 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/02/22 1,857.56 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
26/05/21 1,857.49 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/11/21 1,856.96 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
05/11/21 1,856.96 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
15/12/21 1,854.49 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
03/12/21 1,852.70 WRIXON CARE SERVICES Children Looked After Transport of Clients Support for Looked After Children
15/12/21 1,852.50 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
12/11/21 1,851.76 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
26/05/21 1,851.52 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/05/21 1,851.52 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/04/21 1,851.52 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
10/12/21 1,850.62 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/12/21 1,850.62 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/08/21 1,850.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 1,849.40 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 1,848.00 MARINE AND RISK CONSULTANTS LTD Support Services Training Specialist Cross-Council Training
09/06/21 1,847.71 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
10/12/21 1,847.63 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner