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 4,111 to 4,140 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/06/22 819.81 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
27/07/22 819.17 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
29/03/23 818.92 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
30/12/22 818.52 FOSTERING NETWORK Children Looked After Professional Subscriptions In-house Fostering
23/12/22 816.49 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 816.49 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/12/22 816.00 CARE QUALITY COMMISSION Learning Disab Supp (to be reallocated) Professional Subscriptions Saxonbury
21/12/22 816.00 CARE QUALITY COMMISSION Social Support - Support for Carer Professional Subscriptions Westminster House
08/02/23 815.10 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/04/22 812.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
07/12/22 812.46 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
28/12/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 810.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
08/02/23 808.86 MATRIX SCM LTD Support Services Agency staff Legal Services Section
12/10/22 807.03 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/07/22 806.00 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/04/22 805.33 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
28/12/22 805.00 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
05/08/22 804.89 DMR ENGINEERING (IW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
06/07/22 802.22 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
07/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 800.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 800.11 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
14/12/22 800.00 DNA LEGAL LTD Children Looked After Professional Services Support for Looked After Children
16/12/22 800.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
08/02/23 800.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
20/05/22 800.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs