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 15,031 to 15,047 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/21 -7,219.52 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
22/12/21 -7,338.00 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Provider Refund Overpayments Mental Health Residential 18-64
04/02/22 -7,507.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
10/12/21 -8,220.94 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
13/10/21 -8,700.00 WIGHTFIBRE LIMITED Support Services Professional Services Telecommunications
24/12/21 -8,725.03 CAMBIAN ASPERGER SYNDROME SERVICES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
02/08/21 -10,500.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
24/12/21 -12,464.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/03/22 -12,572.15 CORONA ENERGY Support Services Electricity County Hall,Newport
31/03/22 -12,665.47 CORONA ENERGY Support Services Electricity County Hall,Newport
29/12/21 -13,700.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
30/04/21 -18,750.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
17/12/21 -19,250.00 SMIDSY LTD T/A BERYL Recreation and Sport Grants to External Bodies E Cycle Extension
29/09/21 -24,468.30 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
22/12/21 -25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
15/12/21 -30,202.69 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 -48,654.69 HAMPSHIRE COUNTY COUNCIL PH Covid-19 Payments to Other Local Authorities PH Covid-19 Track & Trace