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 1,711 to 1,740 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
24/03/23 3,053.68 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/12/22 3,044.00 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 3,040.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/12/22 3,035.75 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
19/10/22 3,035.15 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
09/12/22 3,030.30 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
20/05/22 3,021.48 ANCHOR HANOVER GROUP Emergency Planning Charges from Independent Providers NHS C19 Residential
09/12/22 3,007.99 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/12/22 3,007.65 AZEUS UK LIMITED Safeguarding Children/Young Peoples Svs Computer Software Licencing Permanence Team
21/12/22 3,002.22 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 3,000.20 SOMERSET CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 3,000.00 REDACTED PERSONAL DATA Central Services to the Public Advertising & Publicity Welcome Back Fund
09/12/22 3,000.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
22/04/22 3,000.00 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… ICT Contracts
01/03/23 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
16/12/22 3,000.00 BIELEC CONSULTANCY Miscellaneous Public Health Services Consultants Fees Domestic Abuse
16/12/22 3,000.00 SOVEREIGN HOUSING ASSOCIATION Community Safety (Crime reduction) Grants to External Bodies Violent Crime Reduction Unit
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
02/09/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/06/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation