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 451 to 480 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/06/21 7,450.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
23/03/22 7,410.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
08/12/21 7,409.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/21 7,393.00 HAYS SPECIALIST RECRUITMENT LTD Support Services Recruitment Advertising Accountancy Team
28/05/21 7,361.10 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 7,358.58 CORONA ENERGY Recreation and Sport Electricity The Heights
01/12/21 7,350.48 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 7,296.52 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 7,296.24 LANGLEY HOUSE TRUST Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
24/12/21 7,285.00 CHEETAH MARINE LLP Airports, Harbours & Toll Facilities Payment to Private Contractors Ventnor Haven - General
15/12/21 7,280.00 C & J GROUND MAINTENANCE Cemetery, Cremation & Mortuary Services Minor Works Cemeteries Administration
22/12/21 7,271.22 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
15/12/21 7,257.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 7,241.40 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Heath Road, Lake
29/12/21 7,241.40 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers 17 Newport Road, Ventnor
22/12/21 7,238.72 ELDER TECHNOLOGIES LIMITED Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
17/11/21 7,228.60 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
15/12/21 7,227.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
06/10/21 7,219.52 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
22/12/21 7,192.92 BROADHAM CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 7,190.12 CHOICE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 7,182.40 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/12/21 7,177.80 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
01/12/21 7,170.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 7,149.52 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
20/08/21 7,145.00 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Grants to External Bodies Miscellaneous Grants
15/12/21 7,128.49 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/12/21 7,118.23 SOUTHERN HOUSING GROUP - DAY CARE AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4