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 871 to 900 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 4,719.60 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
22/12/21 4,710.96 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
21/04/21 4,705.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
29/12/21 4,701.12 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
13/10/21 4,700.00 ISLAND COMMUNITY SCHOOL PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
22/12/21 4,698.12 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/12/21 4,698.12 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/12/21 4,698.12 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/12/21 4,697.28 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 4,690.28 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 4,688.88 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
27/08/21 4,688.23 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/02/22 4,681.25 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 4,681.25 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 4,677.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
01/12/21 4,671.60 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
24/12/21 4,666.88 NATURAL ENTERPRISE LTD Parking Services Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
08/12/21 4,666.68 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
15/12/21 4,661.76 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
01/12/21 4,660.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,657.20 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
29/11/21 4,655.14 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
22/12/21 4,632.85 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
09/06/21 4,628.80 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
15/12/21 4,606.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/21 4,591.20 EFIRESERVICE LTD Support Services Computer Maintenance ICT Contracts
20/10/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 4,580.24 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing