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 9,931 to 9,960 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/09/21 68.88 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/07/21 68.88 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 68.88 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/11/21 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/07/21 68.88 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/09/21 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/10/21 68.88 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 68.88 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/12/21 68.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning (Children & Families)
18/03/22 68.80 VERIZON UK LTD Support Services Fixed Telephones Telecommunications
07/05/21 68.80 VERIZON UK LTD Support Services Fixed Telephones Telecommunications
31/12/21 68.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
18/06/21 68.70 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall,Newport
30/07/21 68.67 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
26/05/21 68.67 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
24/12/21 68.61 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 68.61 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 68.61 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 68.61 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 68.61 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/12/21 68.58 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
16/06/21 68.56 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
28/07/21 68.53 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road