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 2,041 to 2,070 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 5,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/06/25 5,950.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
02/10/24 5,950.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
02/07/25 5,949.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
22/05/24 5,936.52 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
23/12/22 5,930.16 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/12/21 5,930.16 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/12/22 5,929.20 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
17/05/23 5,920.04 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,909.94 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
15/09/23 5,901.05 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
03/09/21 5,900.00 PROACTIS LIMITED Support Services Computer Software Licencing Procurement and Contract Management
28/12/22 5,895.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
22/09/21 5,888.88 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/05/22 5,888.51 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
08/06/22 5,887.85 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
01/12/21 5,879.40 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 5,875.74 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/12/22 5,875.74 MENTFADE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/12/21 5,874.64 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/12/21 5,874.48 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/22 5,869.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/12/21 5,869.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
25/10/23 5,860.05 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
29/11/23 5,850.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/08/25 5,850.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
25/04/25 5,850.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
15/05/24 5,850.00 MATT LEWIN, CORNERSTONE BARRISTERS, LON… Support Services Professional Services Chief Executive
16/11/22 5,847.28 MOUNTJOY LTD Support Services Minor Works CH Accommodation Rationalisation
22/12/21 5,840.80 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64