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 2,341 to 2,370 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 2,337.16 MALVIRT LIMITED Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
17/08/22 2,333.33 TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… Support Services Training Specialist Cross-Council Training
07/12/22 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
09/12/22 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
01/06/22 2,325.69 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
26/10/22 2,321.34 SOMERSET CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
08/06/22 2,320.34 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
24/08/22 2,312.50 OYSTER PARTNERSHIP Support Services Agency staff Legal Services Section
21/12/22 2,310.00 REDACTED PERSONAL DATA Management & Support Services Transport of Clients Special Discretionary Grants
21/12/22 2,308.80 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/02/23 2,296.24 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
28/09/22 2,293.20 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/10/22 2,291.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/12/22 2,289.98 INSIGHT DIRECT (UK) LTD Building Control Computer Maintenance Building Control chargeable
21/12/22 2,288.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/08/22 2,284.88 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
21/12/22 2,282.00 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 2,282.00 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 2,282.00 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 2,282.00 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
23/12/22 2,278.78 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
23/11/22 2,277.60 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 2,271.59 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
21/12/22 2,263.31 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
14/12/22 2,261.00 SILVALEA LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/04/22 2,258.80 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 2,257.08 THE MOORINGS Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,257.08 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,257.08 SOMERSET CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,257.08 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+