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 7,171 to 7,200 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 2,054.64 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 OAKRAY CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,054.64 ISLANDCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,054.64 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,054.64 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/11/21 2,053.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
11/08/21 2,053.84 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/08/21 2,053.84 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/07/24 2,053.01 MATRIX SCM LTD Support Services Agency staff Payroll
05/08/22 2,052.86 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
09/02/22 2,052.30 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/11/21 2,052.05 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
01/04/21 2,051.37 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/03/22 2,051.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
04/03/22 2,051.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
02/02/22 2,050.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
18/12/24 2,050.42 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
18/12/24 2,050.42 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/12/24 2,050.42 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
02/12/22 2,050.13 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/10/21 2,050.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/01/23 2,049.72 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
26/11/21 2,049.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19