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 481 to 510 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/21 7,116.17 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Elmdon (The Laurels)
09/07/21 7,111.76 VIRGIN MEDIA PAYMENTS LTD Support Services Computer Maintenance Telecommunications
17/12/21 7,100.00 BERTRAM LODGE Homelessness Rent of Buildings and Rooms B&B Properties
22/12/21 7,098.56 ISLAND HEALTHCARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
22/12/21 7,055.72 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/12/21 7,036.96 SEA GABLES RESIDENTIAL HOME Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
26/05/21 7,033.94 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 7,010.36 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 7,001.22 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/21 6,923.04 IW CITIZENS ADVICE BUREAU Supporting People Payment to Private Contractors Supporting People Homelessness
10/12/21 6,923.04 IW LAW CENTRE LTD Supporting People Payment to Private Contractors Supporting People Homelessness
23/03/22 6,922.72 SYNECTICS SOLUTIONS Central Services to the Public Printing Costs Council Tax
13/10/21 6,886.44 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
12/01/22 6,871.23 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Payments to Joint Arrangements Properties - Other Properties
12/01/22 6,871.23 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Payments to Joint Arrangements Properties - Other Properties
09/07/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/07/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/07/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/08/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 6,870.36 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/08/21 6,870.36 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/08/21 6,870.36 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 6,870.36 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/09/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/07/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/06/21 6,870.36 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/09/21 6,870.36 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/10/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/10/21 6,870.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 6,870.36 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing