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 301 to 330 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/05/22 11,353.95 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
28/12/22 11,351.60 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 11,309.40 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 2 Year Old Funding
16/12/22 11,226.76 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
14/10/22 11,222.03 CORONA ENERGY Support Services Electricity County Hall,Newport
21/12/22 11,168.92 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 11,165.00 COMMUNITY HOMES IN INTENSIVE CARE Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 11,061.96 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
07/12/22 10,993.02 CHESWARDINE HALL Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
28/12/22 10,870.20 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
30/12/22 10,841.22 CORONA ENERGY Support Services Electricity County Hall,Newport
12/12/22 10,770.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/12/22 10,770.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 10,757.20 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
21/12/22 10,707.19 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 10,674.72 CYGNET LEARNING DISABILITIES Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
28/12/22 10,627.99 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
25/05/22 10,573.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
04/05/22 10,536.63 SYNCFUSION, INC. Support Services Computer Software Licencing Website project
21/12/22 10,506.72 MAISON CARE LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 10,466.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 10,447.64 BAGSHOT PARK CARE CENTRE Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
28/12/22 10,404.99 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
07/12/22 10,343.50 THE 4OC LIMITED Assistive Equipment & Technology Professional Services BCF Community Equipment Store
10/03/23 10,296.00 SOFTCAT PLC Support Services Computer Software Licencing ICT Desktop Support
21/12/22 10,279.04 WIGHT COAST & COUNTRY COTTAGES LTD Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 10,230.00 CURTAIN CALL CREATIVE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
16/12/22 10,150.00 SOLUTIONS 4 HEALTH Smoking & Tobacco Payment to Private Contractors Stop Smoking Services & Interventions NP
21/12/22 10,108.75 MJH DEVELOPMENTS LTD Assistive Equipment & Technology Rent of Buildings and Rooms BCF Community Equipment Store
30/11/22 10,074.00 JC APPLICATIONS DEVELOPMENT Support Services Insurance Premiums Paid Insurance