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 14,671 to 14,700 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 -80.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
03/12/21 -80.40 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
07/05/21 -81.14 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/10/21 -84.60 THETRAINLINE.COM Support Services Travel Expenses Organisational Intel
04/12/21 -85.00 TEMPLE LIFTS LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
18/10/21 -86.67 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/01/22 -87.30 THETRAINLINE.COM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
15/12/21 -90.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
03/12/21 -90.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/02/22 -91.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
17/12/21 -94.00 ASDA GROCERIES ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/07/21 -101.66 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/04/21 -103.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
10/02/22 -106.27 NEOPOST LTD Support Services Postage County Hall Central Mail Room
06/08/21 -107.22 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
06/08/21 -107.22 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
19/01/22 -108.61 NEOPOST LTD Support Services Postage County Hall Central Mail Room
06/08/21 -112.66 PHS GROUP PLC Support Services Cleaning Contracts Westridge, Ryde
06/08/21 -112.66 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
01/09/21 -115.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
25/08/21 -115.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -115.72 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -115.72 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/09/21 -115.72 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/08/21 -115.72 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
02/03/22 -115.72 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/01/22 -115.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
15/12/21 -115.72 VENETIAN HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
08/12/21 -118.50 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
01/07/21 -120.83 GAZPROM ENERGY Support Services Gas Mariners Way, Cowes