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 871 to 900 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/11/22 4,730.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
21/12/22 4,725.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
07/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
06/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
07/12/22 4,714.29 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
16/12/22 4,710.09 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
30/12/22 4,698.93 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
21/12/22 4,697.28 RYDE HOUSE LTD Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
21/12/22 4,688.88 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
24/06/22 4,686.67 CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD Corporate and Democratic Core Consultants Fees Assistant Chief Executive
05/10/22 4,686.67 CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD Corporate and Democratic Core Consultants Fees Assistant Chief Executive
11/01/23 4,653.23 SSE Support Services Gas County Hall,Newport
30/12/22 4,652.17 NOTTINGHAM REHAB LTD Social Care Activities Payment to Private Contractors BCF Occupational Therapy Service
28/12/22 4,645.00 HERIDA HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
21/12/22 4,643.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 4,634.84 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
18/01/23 4,626.09 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
21/12/22 4,616.15 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
21/12/22 4,615.52 WAYPOINTS (UPTON) LIMITED Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/09/22 4,600.66 DSI BILLING SERVICES LTD Central Services to the Public Postage Support for Energy bills
23/12/22 4,600.12 CORNELIA MANOR Physical Support - older people (65+) Regular Respite Care Physical Support Residential 65+
15/02/23 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 4,600.12 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/03/23 4,600.12 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/02/23 4,600.12 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 4,600.12 ST VINCENT CARE HOMES Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+