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 1,111 to 1,140 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/21 3,983.70 NEOPOST LTD Support Services Maintenance of Operational Equipment County Hall Central Mail Room
14/05/21 3,980.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
22/12/21 3,976.00 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
24/12/21 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
29/12/21 3,965.52 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,964.92 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
22/03/22 3,964.92 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
15/12/21 3,963.02 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/06/21 3,963.00 CIVICA UK LTD Central Services to the Public Computer Maintenance Council Tax
22/12/21 3,953.88 BUPA CARE HOME (BNH) LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/12/21 3,950.80 SENTINEL HEALTH CARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
19/01/22 3,942.00 LOCAL GOVERMENT ASSOCIATION Support Services Professional Subscriptions Pension Administration
07/01/22 3,938.74 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
15/12/21 3,932.97 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
08/09/21 3,925.92 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/09/21 3,925.92 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/21 3,925.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/07/21 3,925.92 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/05/21 3,925.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 3,925.00 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/12/21 3,920.00 BLUEWATER CARE HOMES LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
17/12/21 3,919.33 NEXUS FOSTERING LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/10/21 3,910.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
01/12/21 3,906.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/21 3,900.00 COGWORX LIMITED PH Covid-19 Consultants Fees PH Covid-19 Containment Outbreak
22/12/21 3,896.76 ALPHAGRANGE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
15/12/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,893.60 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
01/12/21 3,887.96 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
01/12/21 3,884.62 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+