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 631 to 660 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/21 5,991.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
22/12/21 5,990.88 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 5,952.00 RYDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,930.16 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 5,909.94 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
03/09/21 5,900.00 PROACTIS LIMITED Support Services Computer Software Licencing Procurement and Contract Management
22/09/21 5,888.88 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 5,879.40 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/21 5,874.64 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/12/21 5,874.48 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 5,869.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/12/21 5,840.80 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
03/12/21 5,840.24 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 5,839.96 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 5,839.96 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/07/21 5,835.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
02/03/22 5,831.16 CORONA ENERGY Support Services Electricity Westridge, Ryde
22/12/21 5,824.56 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 5,800.20 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 5,800.20 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,800.20 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
07/01/22 5,800.20 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/01/22 5,800.20 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/12/21 5,800.20 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/09/21 5,800.20 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,799.92 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
26/01/22 5,799.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 5,799.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,799.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,795.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants