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 1,021 to 1,050 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 4,490.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
28/07/21 4,478.25 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
13/08/21 4,478.25 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
31/03/22 4,475.27 CORONA ENERGY Support Services Electricity Westridge, Ryde
22/12/21 4,471.04 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/12/21 4,462.50 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
02/03/22 4,456.25 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 4,444.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,440.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 4,422.60 CENTERPRISE INTERNATIONAL LTD Support Services Computer Maintenance ICT Contracts
01/04/21 4,418.00 SPYDER UK LTD Central Services to the Public Professional Services Elections
18/08/21 4,416.66 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 4,416.66 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/03/22 4,416.66 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,416.66 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 4,416.66 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/07/21 4,416.66 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,416.66 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 4,410.84 MILFORD DEL SUPPORT AGENCY Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
31/12/21 4,403.82 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
10/12/21 4,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 4,400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/21 4,389.00 MILFORD DEL SUPPORT AGENCY Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/01/22 4,384.00 CORONA ENERGY Support Services Electricity Westridge, Ryde
13/12/21 4,360.31 PROGRESS SOFTWARE CORPORATION Support Services Consultants Fees ICT Contracts
31/12/21 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
08/12/21 4,359.02 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
22/12/21 4,347.13 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
11/03/22 4,320.00 EXEGESIS SDM LTD Support Services Computer Maintenance ICT Contracts
26/05/21 4,308.90 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing