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 1,801 to 1,830 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 2,835.00 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/12/21 2,835.00 LONDON RESIDENTIAL HEALTHCARE Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
22/12/21 2,835.00 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
26/11/21 2,833.92 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
29/12/21 2,833.92 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 2,833.45 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
22/12/21 2,833.32 PARK HEALTHCARE LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
03/12/21 2,831.76 GREENMOUNT COMMUNITY PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/03/22 2,827.45 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
08/10/21 2,824.99 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 2,818.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
29/12/21 2,814.35 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
05/05/21 2,809.87 SOUTHERN HOUSING GROUP - DAY CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
26/11/21 2,808.44 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
09/03/22 2,804.70 MATRIX SCM LTD Support Services Agency staff Organisational Intel
11/06/21 2,800.54 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
24/12/21 2,800.00 MARINA BAY HOTEL / OYO MARINA Homelessness Rent of Buildings and Rooms B&B Properties
11/02/22 2,800.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
11/06/21 2,800.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
17/12/21 2,800.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors E Cycle Extension
18/03/22 2,799.53 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
01/12/21 2,798.04 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/21 2,795.00 MJ AWARDS Support Services Conference Expenses Chief Executive
11/08/21 2,790.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
26/05/21 2,780.86 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/10/21 2,780.86 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/07/21 2,780.86 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/05/21 2,777.28 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
04/08/21 2,777.28 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
07/07/21 2,777.28 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential