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 1,831 to 1,860 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 2,777.28 CORNELIA MANOR 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
04/08/21 2,777.28 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
04/02/22 2,775.11 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
29/12/21 2,773.40 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
28/04/21 2,764.05 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
08/12/21 2,760.24 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
01/12/21 2,760.24 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
15/12/21 2,760.24 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
02/03/22 2,756.51 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
23/04/21 2,750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 2,750.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 2,750.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/10/21 2,745.85 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/12/21 2,740.00 CURA PRODUCTS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/12/21 2,736.80 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
21/05/21 2,707.64 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
13/10/21 2,700.00 ST CATHERINE'S SCHOOL PH Covid-19 Grants to External Bodies PH Covid-19 Containment Outbreak
27/10/21 2,700.00 WIGHTFIBRE LIMITED Support Services Computer Purchase & Rental Telecommunications
11/08/21 2,700.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
11/02/22 2,698.50 CCS MEDIA LTD Support Services Computer Maintenance ICT Contracts
08/12/21 2,695.30 U K SAILING ACADEMY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/05/21 2,687.76 ISLAND ROADS SERVICES LTD Central Services to the Public Professional Services NB Covid-19
29/12/21 2,671.46 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 2,666.50 VIVID RESOURCING Planning Policy Agency staff Island Planning Strategy
12/05/21 2,663.86 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
05/05/21 2,661.56 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
05/11/21 2,661.56 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
04/06/21 2,661.56 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
19/05/21 2,661.56 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential