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 751 to 780 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/01/22 5,200.16 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,187.28 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
22/12/21 5,172.40 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/04/21 5,164.60 BYTES SOFTWARE SERVICES LTD Support Services Computer Maintenance ICT Contracts
15/12/21 5,163.75 BUCKLAND CARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Nursing
15/12/21 5,162.50 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/12/21 5,145.56 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
01/12/21 5,135.91 SOUTHERN HOUSING GROUP - MISCELLANEOUS … Learning Disab Supp (to be reallocated) Rent of Buildings and Rooms Saxonbury
11/08/21 5,120.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
22/12/21 5,114.20 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 5,100.06 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
13/08/21 5,095.77 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/12/21 5,072.48 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
19/05/21 5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
16/06/21 5,070.98 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/05/21 5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
28/05/21 5,070.98 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/07/21 5,070.98 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 5,070.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/05/21 5,068.80 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/12/21 5,059.04 VENETIAN HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
23/03/22 5,055.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
22/12/21 5,029.08 LEONARD CHESHIRE DISABILITY Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
12/05/21 5,025.00 PAKFLATT (UK) LTD Central Services to the Public Stationery Elections
28/05/21 5,003.90 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Civic Centre,Sandown
15/12/21 5,000.00 COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
08/12/21 5,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Pupil Premium Managed Centrally
13/12/21 5,000.00 COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
31/12/21 5,000.00 CHALE PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/12/21 5,000.00 ARC CONSULTING LTD Management and Support Services Consultants Fees Ryde Transport Hub