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 14,761 to 14,790 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/21 -259.42 UNISON Support Services Administration Fee Income Payroll
03/12/21 -260.20 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
16/06/21 -271.52 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Civic Centre,Sandown
13/08/21 -272.51 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
17/12/21 -289.15 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 -295.06 ABBEYFIELD (AVONDALE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 -295.06 ABBEYFIELD (CLIFTON HOUSE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
22/12/21 -303.75 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
02/06/21 -307.50 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
21/12/21 -315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
20/08/21 -327.16 VECTA HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
10/12/21 -331.94 ABBEYFIELD (POPLAR LODGE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
29/09/21 -336.35 AVC WISE LTD Support Services Professional Services Payroll
24/11/21 -347.16 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -347.16 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/07/21 -347.16 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/04/21 -350.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
03/12/21 -350.49 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
10/12/21 -368.82 ABBEYFIELD (ABBEYFIELD HOUSE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
03/12/21 -375.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 -375.55 NEOPOST LTD Support Services Postage County Hall Central Mail Room
03/12/21 -390.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
28/10/21 -390.48 PREMIER INN Support Services Staff Hotel & Accommodation Costs Organisational Intel
22/03/22 -396.49 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
19/05/21 -400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
18/06/21 -400.00 FIRE SERVICE COLLEGE LTD Support Services Staff Hotel & Accommodation Costs Corporate Property Maintenance Team
10/12/21 -405.70 SOCIALISING BUDDIES AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
08/02/22 -416.67 BLACKS OUTDOOR RETAIL Central Services to the Public General Materials Welcome Back Fund
01/12/21 -428.80 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
15/09/21 -441.90 NEWCROSS HELATHCARE SOLUTIONS LTD AS Covid-19 Provider Refund Overpayments AS Covid-19 Infection Control (R4)