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 3,481 to 3,510 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/23 1,037.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 1,035.58 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/02/23 1,034.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
02/12/22 1,034.32 MOUNTJOY LTD Other Education and Community Budget Property Services - Day to day Maintena… SEND Independent Advice & Support
15/03/23 1,028.61 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/12/22 1,028.58 THE ORCHARD HOUSE CARE HOME Social Support - Support for Carer Charges from Independent Providers Carers Nursing
12/08/22 1,026.58 FIFIELD TRAINING LTD Corporate and Democratic Core Training Democratic Representation & Management
08/02/23 1,026.00 JRR FENCING LTD Support Services Grounds Maintenance Properties - Other Properties
24/02/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
31/03/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/03/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/12/22 1,021.90 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
23/12/22 1,020.63 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/12/22 1,019.09 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Gouldings Resource Centre
08/06/22 1,018.77 TECHNOLOGY FORGE Support Services Computer Software Licencing Property Management
28/12/22 1,016.32 REDACTED PERSONAL DATA Central Services to the Public Professional Services Coroner
23/12/22 1,015.08 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/12/22 1,011.36 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/12/22 1,008.62 ISLAND ROADS SERVICES LTD Recreation and Sport Payment to Private Contractors Cycle Events
21/12/22 1,008.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,008.00 WOODSIDE HALL NURSING HOME Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Nursing 18-64
31/03/23 1,004.37 MATRIX SCM LTD Support Services Agency staff Legal Services Section
08/06/22 1,003.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/07/22 1,003.22 MOUNTJOY LTD Support Services Minor Works Civic Centre,Sandown
09/11/22 1,002.50 CIVICA UK LTD Central Services to the Public Support Services - ICT Internal Enforcement Team
21/12/22 1,000.74 IOW HOMECARE LTD [SBR] Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
31/10/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/10/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/01/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room