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 1,921 to 1,950 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/07/22 2,750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 2,748.39 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/12/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 2,737.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 2,730.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
21/12/22 2,727.48 HEATHERSIDE REST HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,727.05 MATRIX SCM LTD Central Codes (to be reallocated) Agency staff Public Health Practitioners
28/09/22 2,723.32 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
02/12/22 2,720.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/12/22 2,710.72 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/12/22 2,710.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 2,710.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/09/22 2,700.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
21/12/22 2,700.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/12/22 2,700.00 HOMESTART IOW Family Support Services Payment to Private Contractors Supporting Families
21/12/22 2,696.96 JEWISH CARE Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
10/06/22 2,695.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/02/23 2,694.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Ash Dieback costs
24/03/23 2,691.36 THE ORCHARD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,690.00 TRAFFIC TECHNOLOGY LTD Management and Support Services Professional Services Highways PFI Project
21/12/22 2,688.00 NATIONAL GOVERNERS ASSOCIATION Other Education and Community Budget Professional Subscriptions Governors Support
16/11/22 2,684.64 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
16/12/22 2,684.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 2,679.10 JHN HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
07/12/22 2,679.06 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services -North East
12/10/22 2,678.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/12/22 2,675.70 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
04/11/22 2,675.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs