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 571 to 600 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/21 6,582.17 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
29/11/21 6,581.66 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
25/02/22 6,560.00 CIPFA BUSINESS LTD Support Services Publications Financial Management Overheads
17/12/21 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
25/02/22 6,533.07 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
03/12/21 6,531.40 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
03/12/21 6,517.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/12/21 6,510.00 BLUE SKY FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Fostering
22/12/21 6,503.28 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 6,500.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
31/03/22 6,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services Support for Energy bills
01/12/21 6,474.72 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 6,469.80 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/21 6,450.00 PAN TOGETHER Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/08/21 6,448.62 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors NB Covid-19
01/10/21 6,440.00 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 6,440.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
22/12/21 6,434.40 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 6,421.80 THE DRIVE CARE HOMES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
17/11/21 6,406.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
14/07/21 6,397.00 WIGHTFIBRE LIMITED Support Services Computer Maintenance Telecommunications
25/03/22 6,370.24 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
16/02/22 6,368.91 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
22/12/21 6,368.88 SOUTHERN HOUSING GROUP - RESIDENTIAL Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/03/22 6,363.00 ISLAND FURNISHING LTD Support Services Office Equipment CH Accommodation Rationalisation
09/04/21 6,350.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
29/12/21 6,344.80 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
17/12/21 6,332.99 HEALTH FARM CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering