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 3,061 to 3,090 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 4,400.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 4,400.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/03/23 4,400.20 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
21/06/23 4,400.20 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
09/06/23 4,400.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 4,400.20 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 4,400.20 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
06/07/22 4,400.00 WIGHT CONTRACTORS LTD Support Services Grounds Maintenance Properties - Other Properties
15/12/21 4,400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 4,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
04/02/26 4,400.00 REDACTED PERSONAL DATA Central Services to the Public Agency staff Coroner
17/05/23 4,399.36 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 4,397.49 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
20/03/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
12/04/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
28/03/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
22/03/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
03/05/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
08/05/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
09/06/21 4,389.00 MILFORD DEL SUPPORT AGENCY Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 4,384.08 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
28/01/22 4,384.00 CORONA ENERGY Support Services Electricity Westridge, Ryde
21/12/22 4,372.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
07/12/22 4,365.80 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
13/12/21 4,360.31 PROGRESS SOFTWARE CORPORATION Support Services Consultants Fees ICT Contracts
31/12/21 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
09/12/22 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
08/12/21 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
11/05/22 4,356.05 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
27/09/23 4,350.00 EMSCAR LTD Support Services Property Services - Day to day Maintena… County Hall,Newport