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 4,861 to 4,890 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 3,008.72 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/12/21 3,008.58 WAXHAM HOUSE RESIDENTIAL CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
09/12/22 3,007.99 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/12/22 3,007.65 AZEUS UK LIMITED Safeguarding Children/Young Peoples Svs Computer Software Licencing Permanence Team
20/09/23 3,007.50 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
18/08/23 3,007.50 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/09/23 3,006.25 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
22/11/24 3,005.52 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
18/12/24 3,002.25 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/11/24 3,002.25 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/12/22 3,002.22 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
01/12/21 3,002.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
21/12/22 3,000.20 SOMERSET CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
29/09/23 3,000.00 WIGHT CONTRACTORS LTD Support Services Grounds Maintenance Properties - Other Properties
17/11/23 3,000.00 UK & IRELAND SAP USER GROUP Support Services Professional Subscriptions ICT Contracts
22/12/23 3,000.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Support Services Professional Services Chief Executive
21/02/24 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
02/09/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
22/04/22 3,000.00 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… ICT Contracts
22/09/23 3,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
06/04/22 3,000.00 REDACTED PERSONAL DATA Central Services to the Public Advertising & Publicity Welcome Back Fund
07/12/22 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 3,000.00 ERMC LTD Support Services Professional Services Guildhall,Newport
14/03/25 3,000.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
28/03/25 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
11/09/24 3,000.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
16/12/22 3,000.00 BIELEC CONSULTANCY Miscellaneous Public Health Services Consultants Fees Domestic Abuse
10/09/25 3,000.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation