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 421 to 450 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 8,522.92 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 8,486.06 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
28/12/22 8,460.09 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 8,459.64 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers 41 Newport Road, Cowes
28/12/22 8,459.64 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Greengates, Ryde
28/12/22 8,459.64 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Winton Street, Ryde
21/12/22 8,443.40 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
28/12/22 8,432.64 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 8,418.84 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
28/12/22 8,405.25 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
20/12/22 8,400.00 HOSPITAL DISPATCH PAYMENTS Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
09/12/22 8,376.92 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
21/12/22 8,375.36 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/09/22 8,375.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
15/03/23 8,339.73 EPI-USE LABS LIMITED Support Services Professional Subscriptions ICT Contracts
21/12/22 8,326.68 COLIN READ ASSOCIATES Service Management and Support Services Agency staff Leisure Management & Admin
14/12/22 8,307.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
30/12/22 8,295.40 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/04/22 8,295.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 8,295.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 8,295.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
21/12/22 8,287.44 RIVERSIDE CARE CENTRE Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 8,223.71 MATRIX SCM LTD Service Management and Support Services Agency staff Waste Contract Management
07/12/22 8,222.00 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities National Bus Strategy
21/12/22 8,180.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 8,166.76 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/03/23 8,154.90 SILKTIDE Support Services Computer Software Licencing Website project
28/12/22 8,071.00 SIGNWAY SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/12/22 8,065.12 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
11/11/22 8,047.95 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron