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 1,231 to 1,260 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/05/21 3,624.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
08/12/21 3,618.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/12/21 3,617.04 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,617.03 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/05/21 3,615.00 SOCIETY OF COUNTY TREASURERS Support Services Professional Subscriptions Financial Management Overheads
22/12/21 3,612.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/21 3,607.75 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
22/12/21 3,603.60 RYDE SCHOOL Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 3,600.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
31/12/21 3,600.00 NCC GROUP SECURITY SERVICES LTD Support Services Consultants Fees ICT Contracts
21/07/21 3,598.76 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/07/21 3,598.76 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 3,598.76 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/06/21 3,598.76 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/10/21 3,598.76 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/07/21 3,598.76 THE ORCHARD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/21 3,598.76 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 3,597.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
22/12/21 3,595.20 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care