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 601 to 630 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/21 6,318.49 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
15/12/21 6,317.28 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/21 6,266.36 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
22/12/21 6,263.04 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 6,256.04 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
06/10/21 6,250.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
22/12/21 6,244.00 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
22/12/21 6,230.00 ISLAND HEALTHCARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
01/04/21 6,216.04 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 6,210.16 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
22/12/21 6,190.80 OAKDOWN HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 6,173.86 COPYRIGHT LICENSING AGENCY LTD Support Services Licences Miscellaneous Non-rechargeable
22/12/21 6,164.76 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 6,146.40 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
01/12/21 6,143.12 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 6,109.04 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 6,100.64 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 6,080.95 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 6,063.96 SOUTHERN HOUSING GROUP - RESIDENTIAL Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
01/12/21 6,052.78 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/05/21 6,052.46 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 6,048.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/21 6,001.15 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
17/12/21 6,000.12 MML FINANCE Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/08/21 6,000.00 ABSOFT LIMITED Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
26/01/22 6,000.00 WIGHTFIBRE LIMITED Support Services Computer Purchase & Rental Telecommunications
08/12/21 6,000.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Pupil Premium Managed Centrally
13/10/21 6,000.00 RYDE ACADEMY PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 6,000.00 ISLE OF WIGHT COLLEGE PH Covid-19 Grants to External Bodies PH Covid-19 Containment Outbreak
13/10/21 6,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak