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 14,971 to 15,000 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/09/21 -3,471.60 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/02/22 -3,509.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
24/12/21 -3,514.53 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
18/08/21 -3,587.32 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,598.76 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
25/08/21 -3,598.76 THE ORCHARD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 -3,633.95 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
19/01/22 -3,633.96 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
22/12/21 -3,660.00 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
23/06/21 -3,675.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
09/12/21 -3,728.19 CAPITA BUSINESS SERVICES LTD Sure Start Children's Centres Professional Services Early Help Contracts
17/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -3,842.00 M & S CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,934.48 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,934.48 ST VINCENT CARE HOMES Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/03/22 -3,964.92 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
15/12/21 -4,024.56 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/03/22 -4,077.00 APSE Support Services Training Specialist Cross-Council Training
03/12/21 -4,089.05 BUCKLAND CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -4,125.03 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
22/12/21 -4,155.64 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -4,155.64 M & S CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
26/05/21 -4,416.66 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
13/08/21 -4,478.25 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
01/12/21 -4,479.84 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
24/12/21 -4,522.82 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
19/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing