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 391 to 420 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 9,000.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
21/12/22 8,993.60 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/12/22 8,926.25 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/12/22 8,889.72 WINSCOMBE CARE HOME LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/02/23 8,880.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
28/12/22 8,867.19 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 8,851.64 KRISTAL SOUTH LIMITED Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
28/12/22 8,824.75 GREENCOTE LTD T/A BLUEBIRD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
07/12/22 8,824.75 GREENCOTE LTD T/A BLUEBIRD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
21/12/22 8,824.75 GREENCOTE LTD T/A BLUEBIRD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
09/09/22 8,822.90 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
12/10/22 8,817.97 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
21/12/22 8,814.12 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/02/23 8,798.52 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
23/12/22 8,768.93 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
21/12/22 8,765.29 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/12/22 8,750.00 WONDE LTD Children Looked After Payment to Private Contractors Leaving Care Costs
07/12/22 8,700.00 BERTRAM LODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/11/22 8,684.77 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
30/12/22 8,684.52 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 8,670.76 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/06/22 8,620.46 ISLAND ROADS SERVICES LTD Central Services to the Public General Materials Welcome Back Fund
28/12/22 8,596.25 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
21/12/22 8,590.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 8,590.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
23/12/22 8,580.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
30/11/22 8,572.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
02/12/22 8,546.72 ILX GROUP PLC Support Services Training Specialist Cross-Council Training
28/12/22 8,546.70 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron