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
09/06/21 3,008.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments 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
18/08/23 3,007.50 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
20/09/23 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
29/11/24 3,002.25 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
18/12/24 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+
28/03/25 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
19/01/26 3,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
22/04/22 3,000.00 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… ICT Contracts
22/12/21 3,000.00 SOVEREIGN HOUSING ASSOCIATION Community Safety (Crime reduction) Grants to External Bodies Violent Crime Reduction Unit
13/12/21 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
02/09/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
19/11/21 3,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 3,000.00 SOVEREIGN HOUSING ASSOCIATION Community Safety (Crime reduction) Grants to External Bodies Violent Crime Reduction Unit
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
09/12/22 3,000.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
09/12/22 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