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 3,331 to 3,360 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 1,170.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/05/22 1,169.33 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Contracts
24/03/23 1,168.75 CIVICA UK LTD Central Services to the Public Support Services - ICT Internal Enforcement Team
28/12/22 1,168.44 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
30/12/22 1,165.54 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Adelaide Resource Centre
19/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
28/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
20/07/22 1,164.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/01/23 1,164.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/12/22 1,164.57 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
04/05/22 1,163.89 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
30/12/22 1,161.33 HUNNYHILL PRIMARY SCHOOL IWC Support Services Non-staff compensation Payroll
21/12/22 1,161.30 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
16/11/22 1,161.00 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
21/12/22 1,160.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/22 1,157.20 MAKE ALL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/12/22 1,156.74 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
27/04/22 1,153.96 MATRIX SCM LTD Support Services Agency staff Organisational Intel
25/05/22 1,151.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/12/22 1,151.08 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet