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 8,521 to 8,550 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/21 1,620.08 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 1,620.08 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 1,620.08 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/04/21 1,620.08 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/07/22 1,620.08 VENETIAN HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/07/21 1,620.04 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 1,620.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/11/22 1,620.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
08/12/21 1,620.00 SPARSHOLT COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
03/10/25 1,619.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
15/09/21 1,617.87 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/06/21 1,617.00 MILFORD DEL SUPPORT AGENCY Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/03/25 1,617.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/12/24 1,617.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
08/03/23 1,616.58 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
10/11/21 1,616.00 COWAN CONSULTANCY LTD Support Services Professional Services Public Sector Partnership Costs
17/12/21 1,615.38 PITTIS - ARUN ESTATE AGENCIES LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/04/21 1,615.30 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
29/12/23 1,615.30 PROGRESS SOFTWARE CORPORATION Support Services Computer Maintenance IT Software Development
30/06/21 1,615.09 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/02/24 1,614.65 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
07/12/22 1,614.06 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
07/05/21 1,612.60 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/08/22 1,612.25 AMAZON.CO.UK WN7836SG5 Support Services Computer Purchase & Rental ICT Desktop Support
11/06/25 1,611.72 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/12/21 1,611.72 MATRIX SCM LTD Development Control Agency staff Development Management
08/12/21 1,611.72 MATRIX SCM LTD Development Control Agency staff Development Management
10/12/21 1,611.72 MATRIX SCM LTD Development Control Agency staff Development Management
29/12/21 1,611.72 MATRIX SCM LTD Development Control Agency staff Development Management
17/12/21 1,611.55 ISLAND MOBILITY Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store