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 331 to 360 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/03/22 9,865.00 BRAMBLE HUB LIMITED Support Services Computer Maintenance ICT Contracts
26/01/22 9,865.00 BRAMBLE HUB LIMITED Support Services Computer Maintenance ICT Contracts
01/12/21 9,780.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
15/12/21 9,776.04 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 9,765.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
14/04/21 9,707.67 DAC BEACHCROFT LTD Support Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
22/12/21 9,704.24 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
22/12/21 9,646.56 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 9,618.75 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
17/12/21 9,600.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Capability Fund
03/11/21 9,594.00 JC APPLICATIONS DEVELOPMENT Support Services Insurance Premiums Paid Insurance
01/12/21 9,592.20 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
03/11/21 9,586.87 BRAMBLE HUB LIMITED Support Services Computer Maintenance ICT Contracts
14/07/21 9,586.87 BRAMBLE HUB LIMITED Support Services Computer Maintenance ICT Contracts
18/06/21 9,586.86 BRAMBLE HUB LIMITED Support Services Computer Maintenance ICT Contracts
22/12/21 9,571.80 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
03/12/21 9,570.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 9,564.09 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
14/04/21 9,553.83 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
02/02/22 9,516.30 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
01/12/21 9,485.70 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 9,445.80 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
09/04/21 9,402.83 INSIGHT DIRECT (UK) LTD Support Services Professional Services ICT Contracts
02/03/22 9,373.33 CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD Corporate and Democratic Core Consultants Fees Assistant Chief Executive
22/12/21 9,318.68 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
10/12/21 9,302.19 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Contracts
22/12/21 9,273.44 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
01/12/21 9,238.05 SOUTHERN HOUSING GROUP - MISCELLANEOUS … Learning Disab Supp (to be reallocated) Rent of Buildings and Rooms Plean Dene