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 2,731 to 2,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 4,741.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 4,737.96 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
02/12/22 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
20/09/24 4,735.29 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/12/21 4,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
04/11/22 4,730.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
29/11/23 4,729.25 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
21/12/22 4,725.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/07/24 4,724.86 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
24/12/21 4,719.60 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
07/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
06/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
07/12/22 4,714.29 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/12/21 4,710.96 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
16/12/22 4,710.09 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/04/21 4,705.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
29/12/21 4,701.12 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
13/10/21 4,700.00 ISLAND COMMUNITY SCHOOL PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
30/12/22 4,698.93 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
04/07/25 4,698.63 BCG BROKERS GP LIMITED Corporate and Democratic Core Professional Services Treasury Management
22/12/21 4,698.12 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/12/21 4,698.12 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/12/21 4,698.12 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/12/21 4,697.28 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 4,697.28 RYDE HOUSE LTD Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
13/03/24 4,693.03 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/12/21 4,690.28 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 4,688.88 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 4,688.88 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
27/08/21 4,688.23 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19