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 8,761 to 8,790 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/22 1,505.70 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
14/12/22 1,505.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
16/06/23 1,505.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
27/08/21 1,504.80 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/04/21 1,504.36 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
19/05/21 1,504.36 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/01/22 1,504.36 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 1,504.36 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 1,504.36 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/07/21 1,504.36 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
16/07/21 1,504.36 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 1,504.36 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 1,504.36 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/06/23 1,503.73 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
07/12/22 1,502.80 THE HELPING HAND CO (LEDBURY) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/12/22 1,502.40 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
14/01/22 1,501.90 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 1,500.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
12/01/22 1,500.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
16/07/21 1,500.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 1,500.00 NIGEL EARLEY SERVICES LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries-Ryde
30/06/21 1,500.00 LOCAL GOVERNMENT ASSOCIATION Support Services Training Specialist Cross-Council Training
23/06/21 1,500.00 GETTY IMAGES UK LIMITED Support Services Professional Services Graphic Design Team
29/12/21 1,500.00 TRANSIQ LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
08/06/22 1,500.00 GETTY IMAGES UK LIMITED Support Services Professional Services Graphic Design Team
22/12/21 1,500.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care ASYE
16/11/22 1,500.00 SHEMUEL SHEIKH, 36 KINGS CHAMBERS, MANC… Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 1,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Aylesford Access 420
02/12/22 1,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Olympic Court
02/12/22 1,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Network Oxford