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 91 to 120 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 30,500.49 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 30,482.53 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers 40 Venner Avenue
24/10/22 30,208.75 HMRC AS Covid-19 Payment to Private Contractors ASC Workforce Recruit & Retention Fd R2
14/12/22 30,147.68 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/22 30,129.69 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
28/12/22 29,978.69 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 29,920.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
09/12/22 29,711.46 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 29,530.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers Seagulls
07/10/22 28,950.00 LEARNING POOL LTD Support Services Licences Specialist Cross-Council Training
21/12/22 28,636.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/12/22 28,402.20 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
27/03/23 28,308.00 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
28/12/22 28,090.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 28,030.80 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
12/10/22 27,820.00 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/04/22 27,819.20 MOUNTJOY LTD Support Services Minor Works CH Accommodation Rationalisation
21/12/22 27,486.40 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
09/12/22 27,314.17 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
27/06/22 26,854.40 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Professional Subscriptions Democratic Representation & Management
07/12/22 26,355.30 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 26,355.30 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 26,350.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
30/12/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
07/12/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
30/12/22 26,168.13 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
28/12/22 25,504.24 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet