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 991 to 1,020 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 4,579.96 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 4,579.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 4,579.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/02/22 4,579.96 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 4,579.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 4,579.96 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/12/21 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/21 4,565.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
09/03/22 4,540.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
25/02/22 4,539.33 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
05/05/21 4,513.08 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 4,513.08 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/04/21 4,513.08 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
29/12/21 4,510.50 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
14/05/21 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Computer Software Licencing Council Tax Benefit
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
08/10/21 4,500.00 NTA MONITOR LTD Support Services Computer Maintenance ICT Contracts
23/06/21 4,500.00 PRINCIPAL SURVEYORS LTD Support Services Professional Services Strategic Assets Team
03/11/21 4,500.00 IMPROVEMENT AND DEVELOPMENT AGENCY Corporate and Democratic Core Training Democratic Representation & Management
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
11/08/21 4,495.00 KEEP BRITAIN TIDY Support Services Training Specialist Cross-Council Training
30/04/21 4,492.32 BYTES SOFTWARE SERVICES LTD Support Services Computer Maintenance ICT Contracts