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 61 to 90 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/22 46,437.30 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
14/09/22 46,043.15 TRUSTMARQUE SOLUTIONS LTD Support Services Computer Maintenance ICT Contracts
28/12/22 45,405.36 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 45,088.68 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Reeves Court Supported Living
02/12/22 44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/12/22 43,858.00 BEVAN BRITTAN Service Management and Support Services Legal Fees - Other Parties Waste Contract Management
09/12/22 42,205.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
28/12/22 41,596.50 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 41,485.75 NOTTINGHAM REHAB LTD Social Care Activities Payment to Private Contractors BCF Occupational Therapy Service
14/12/22 41,259.80 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 40,910.84 SSE Support Services Electricity County Hall,Newport
09/12/22 40,756.82 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
28/12/22 40,467.87 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 40,321.39 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 39,690.53 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 39,299.08 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
07/12/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
31/08/22 38,773.65 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
28/12/22 38,634.84 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 36,768.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Substance Misuse - Youth Services NP
07/12/22 35,963.20 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 33,728.73 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 33,521.04 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/04/22 33,311.21 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
23/12/22 33,288.89 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
28/12/22 33,204.60 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
07/12/22 32,311.50 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 31,575.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 30,692.76 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
14/12/22 30,665.11 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet