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 931 to 960 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 4,532.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/12/22 4,522.10 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
28/12/22 4,515.00 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Medina Theatre
07/12/22 4,514.48 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/02/23 4,510.17 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
14/12/22 4,508.00 MILFORD DEL SUPPORT AGENCY Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
14/12/22 4,504.08 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/06/22 4,502.40 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/02/23 4,502.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/11/22 4,500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
09/09/22 4,500.00 NTA MONITOR LTD Support Services Computer Maintenance ICT Contracts
28/10/22 4,500.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
27/01/23 4,500.00 IKEN BUSINESS LTD Support Services Computer Software & Consumables Legal Services Section
14/12/22 4,500.00 FAMILY ACTION Children Looked After Payment to Private Contractors Special Guardianship Order Costs
31/03/23 4,500.00 AWTG LTD Support Services Consultants Fees Mobile Phones
14/04/22 4,492.32 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
14/12/22 4,481.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
23/12/22 4,478.76 SHIVRON CARE HOME LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/12/22 4,464.70 SOLUTIONS 4 HEALTH Obesity Payment to Private Contractors Adult Obesity NP
30/12/22 4,428.66 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 4,410.48 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
16/11/22 4,409.60 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 4,400.20 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 4,400.20 VENETIAN HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
08/03/23 4,400.20 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
20/05/22 4,400.20 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
25/05/22 4,400.20 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
06/07/22 4,400.00 WIGHT CONTRACTORS LTD Support Services Grounds Maintenance Properties - Other Properties
28/12/22 4,397.49 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/12/22 4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways