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 3,421 to 3,450 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 3,913.53 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
06/10/21 3,910.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
01/12/21 3,906.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 3,906.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
27/10/23 3,905.00 SOCIETY OF COUNTY TREASURERS Support Services Professional Subscriptions Financial Management Overheads
21/12/22 3,900.12 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 3,900.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
02/12/22 3,900.12 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,900.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
09/12/22 3,900.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
10/12/21 3,900.00 COGWORX LIMITED PH Covid-19 Consultants Fees PH Covid-19 Containment Outbreak
09/12/22 3,900.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
21/12/22 3,899.84 WOODSIDE HALL NURSING HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
22/12/21 3,896.76 ALPHAGRANGE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
15/12/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
01/12/21 3,887.96 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
11/05/22 3,885.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
23/03/22 3,884.62 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
01/12/21 3,884.62 AUTUMN HOUSE CARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
01/12/21 3,884.62 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
29/10/25 3,882.94 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Westridge, Ryde
06/02/24 3,879.29 CORONA ENERGY Support Services Electricity IWC Vacant Sites
22/02/23 3,879.16 VERIFILE Support Services Professional Services Human Resources Support Team
28/04/23 3,879.00 MATRIX SCM LTD Support Services Agency staff Legal Services Section
06/07/22 3,875.00 REPORTING LTD Support Services Professional Services Properties - Other Properties
09/06/21 3,874.96 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
12/03/25 3,871.76 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
19/11/25 3,870.80 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications