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 1,081 to 1,110 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 3,960.60 ISLAND HEALTHCARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Nursing 18-64
28/12/22 3,960.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 3,960.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 3,952.80 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 3,952.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
02/12/22 3,950.00 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
06/04/22 3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
21/12/22 3,930.00 BANYA FAMILY PLACEMENT AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
02/12/22 3,926.30 MATRIX SCM LTD Service Management and Support Services Agency staff Waste Contract Management
21/12/22 3,920.00 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 3,920.00 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
07/12/22 3,913.53 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
28/12/22 3,906.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/12/22 3,900.12 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,900.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 3,900.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 3,900.12 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
09/12/22 3,900.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
09/12/22 3,900.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
21/12/22 3,899.84 WOODSIDE HALL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
16/12/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
11/05/22 3,885.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
22/02/23 3,879.16 VERIFILE Support Services Professional Services Human Resources Support Team
06/07/22 3,875.00 REPORTING LTD Support Services Professional Services Properties - Other Properties
21/12/22 3,868.90 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+