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 8,221 to 8,250 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/23 1,712.55 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/06/23 1,712.55 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 1,712.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
03/11/21 1,710.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Ash Dieback costs
31/12/21 1,710.00 SNAP SURVEYS Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
02/12/22 1,709.53 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
02/12/22 1,709.53 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
07/07/21 1,709.10 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
20/02/26 1,708.33 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
24/05/24 1,705.96 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
23/02/22 1,705.74 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/12/22 1,705.70 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
07/12/22 1,705.70 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
02/12/22 1,705.70 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
10/05/24 1,703.73 MATRIX SCM LTD Support Services Agency staff Payroll
29/04/22 1,702.44 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
02/12/22 1,702.15 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
21/12/22 1,702.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
20/05/22 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
02/12/22 1,700.00 CIVICA UK LTD Central Services to the Public Support Services - ICT Internal Enforcement Team
14/06/21 1,700.00 MISHCON DE REYA LLP Support Services Consultants Fees Accountancy Team
12/03/25 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
16/08/23 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
03/05/23 1,700.00 ISLE OF WIGHT OBSERVER LTD Support Services Advertising & Publicity Corporate Campaigns
30/10/24 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
08/03/23 1,700.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
06/03/24 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources