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 2,251 to 2,280 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/07/22 2,531.00 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
15/07/22 2,529.52 THE LIMES TRUST Emergency Planning Charges from Independent Providers NHS C19 Residential
08/04/22 2,529.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,529.52 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,529.52 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/04/22 2,529.52 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
11/05/22 2,529.52 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,529.52 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
23/12/22 2,527.47 HEATHCOTE'S M LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/03/23 2,514.40 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/04/22 2,513.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/12/22 2,511.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/12/22 2,504.69 AYASHMEDICAL SERVICES LTD Social Care Activities Professional Services DoLS/MCA
27/04/22 2,504.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
05/10/22 2,500.00 IKON TRAINING Support Services Training Specialist Cross-Council Training
07/12/22 2,500.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
12/10/22 2,500.00 EDDISONS INCORPORATING Support Services Professional Services IWC Vacant Sites
15/03/23 2,500.00 INFORM CPI LTD Central Services to the Public Professional Subscriptions National Non Domestic Rates
05/10/22 2,500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 2,500.00 JEREMY BENN ASSOCIATES LTD Flood Defence and Land Drainage Consultants Fees Flood Management
19/08/22 2,499.84 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
21/12/22 2,497.32 SOUTHERN HOUSING GROUP - RESIDENTIAL Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
06/01/23 2,496.32 SSE Support Services Electricity Parklands
11/11/22 2,495.00 SOCITM LTD Support Services Professional Subscriptions ICT Contracts
15/03/23 2,480.00 THE BRIARS RESIDENTIAL HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
06/07/22 2,478.70 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Properties - Other Properties
07/10/22 2,475.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
07/12/22 2,474.78 VENTNOR BOTANIC GARDEN CIC Open Spaces Electricity Ventnor Botanic Garden
14/12/22 2,470.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport