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 151 to 180 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 20,878.79 AMEY (IOW) SPV LIMITED Recycling Waste Contractors Waste Recycling - Amey Contract
29/04/22 20,725.20 THOMSON REUTERS Support Services Publications Legal Services Section
21/12/22 20,694.52 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
07/12/22 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/01/23 20,540.31 SSE Support Services Electricity County Hall,Newport
23/11/22 20,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Strategic Assets Team
07/12/22 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
11/01/23 20,094.11 SSE Support Services Electricity County Hall,Newport
30/12/22 20,000.00 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers Homecare Locality Brokers
21/12/22 20,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 20,000.00 NOBILIS CARE IOW Commissioning & Service Delivery Charges from Independent Providers Homecare Locality Brokers
23/12/22 19,934.15 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
21/12/22 19,885.93 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/07/22 19,597.25 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads
02/12/22 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Information & Early Intervention Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
28/10/22 19,480.50 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
24/03/23 19,258.23 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
09/12/22 19,140.64 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
14/12/22 19,090.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
05/12/22 18,980.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/12/22 18,980.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 18,975.90 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 18,900.45 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
02/12/22 18,848.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
24/08/22 18,750.00 ORANGE PCS LTD Support Services Mobile Telecoms Telecommunications
28/12/22 18,671.04 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
27/05/22 18,598.65 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
09/12/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Supporting People Payment to Private Contractors Supporting People Homelessness
21/12/22 18,317.60 THE BRIARS RESIDENTIAL HOME Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 18,201.43 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential