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 7,321 to 7,350 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 1,992.53 CAMBIAN ASPERGER SYNDROME SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
03/09/25 1,991.39 AVC WISE LTD Support Services Professional Services Payroll
08/10/25 1,991.34 MATRIX SCM LTD Support Services Agency staff Legal Services Section
02/03/22 1,991.25 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/11/24 1,991.20 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
10/12/21 1,990.25 MATRIX SCM LTD Social Care Activities Agency staff GM IASCC/Localities and Review
19/05/21 1,990.25 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
19/01/22 1,990.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
26/04/23 1,989.72 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
10/05/23 1,989.72 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
20/07/22 1,989.72 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
06/08/21 1,988.80 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
29/09/23 1,987.78 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
19/05/21 1,987.48 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/12/22 1,987.37 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
14/04/23 1,986.64 HM PRISON & PROBATION SERVICE Central Services to the Public Operational Equipment Welcome Back Fund
24/12/21 1,986.50 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
02/03/22 1,985.13 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
22/12/21 1,984.15 WRIXON CARE SERVICES Children Looked After Transport of Clients Support for Looked After Children
18/02/22 1,983.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/04/22 1,983.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
27/10/21 1,983.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/11/21 1,982.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/01/23 1,981.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/12/22 1,981.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/21 1,980.70 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,980.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/07/23 1,980.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
15/12/21 1,980.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 1,980.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)