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 2,881 to 2,910 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 1,664.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
30/12/22 1,664.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
30/12/22 1,664.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
07/09/22 1,664.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/12/22 1,664.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
30/12/22 1,664.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
07/12/22 1,660.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/12/22 1,658.43 SSE Homelessness Electricity Howard House
18/01/23 1,658.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
24/02/23 1,658.10 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/11/22 1,658.10 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
24/06/22 1,655.00 SAMAC CONSTRUCTION SERVICES LTD Support Services Professional Services Aylesford Access 420
09/11/22 1,650.53 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
14/12/22 1,650.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 1,650.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,650.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 1,650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,650.00 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,650.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/12/22 1,649.20 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/12/22 1,648.00 WSM ASSOCIATES LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
28/12/22 1,647.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
07/12/22 1,643.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,640.63 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
30/12/22 1,640.63 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
06/04/22 1,640.08 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
02/12/22 1,637.28 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
21/12/22 1,635.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 1,634.40 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 1,634.00 CARE QUALITY COMMISSION Learning Disab Supp (to be reallocated) Professional Subscriptions Plean Dene