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 1,861 to 1,890 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/08/22 2,916.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
30/12/22 2,914.32 FAMILY PLACEMENT.COM Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 2,909.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
17/02/23 2,904.11 TRADITION (UK) LTD Corporate and Democratic Core Professional Services Corporate Management
09/09/22 2,900.00 NTA MONITOR LTD Support Services Computer Maintenance ICT Contracts
08/06/22 2,900.00 WWW.ICO.ORG.UK Support Services Professional Subscriptions Information Management
28/12/22 2,898.72 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
24/02/23 2,893.00 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Residential
20/04/22 2,890.50 THE RENEWABLE ENERGY COMPANY LTD Central Services to the Public Electricity Vaccination Programme Hub Site
02/12/22 2,888.81 MATRIX SCM LTD Central Codes (to be reallocated) Agency staff Public Health Practitioners
07/12/22 2,880.00 SCOTCHER AND CO Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
06/07/22 2,875.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 2,875.00 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
30/12/22 2,874.77 WEALDON REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/01/23 2,874.04 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
07/09/22 2,874.04 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
02/11/22 2,872.84 THE RENEWABLE ENERGY COMPANY LTD Central Services to the Public Gas Vaccination Programme Hub Site
22/04/22 2,872.60 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/03/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
10/02/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
08/02/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/03/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
22/03/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
03/03/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
22/03/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
28/12/22 2,869.44 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
14/12/22 2,869.44 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
13/07/22 2,868.00 K COGHLAN PLANT & TRANSPORT LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 2,860.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 2,853.76 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+