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 4,171 to 4,200 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 773.78 SOMERSET CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
25/05/22 773.78 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
24/02/23 772.65 MATRIX SCM LTD Support Services Agency staff Legal Services Section
25/05/22 769.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/12/22 769.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 767.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
09/12/22 766.09 AVC WISE LTD Support Services Professional Services Payroll
06/05/22 765.94 NOMINET UK Support Services Computer Maintenance ICT Contracts
17/08/22 765.94 NOMINET UK Support Services Computer Maintenance ICT Contracts
18/11/22 765.94 NOMINET UK Support Services Computer Maintenance ICT Contracts
23/12/22 765.48 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 765.48 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 765.48 HUNNYHILL PROPERTIES LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/11/22 763.51 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/08/22 761.76 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
18/01/23 761.68 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
16/12/22 760.30 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
07/12/22 758.69 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Cowes Library
30/11/22 758.33 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/06/22 758.29 CONDECO LTD Support Services Computer Maintenance ICT Contracts
07/12/22 758.16 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/11/22 757.99 AVC WISE LTD Support Services Professional Services Payroll
23/11/22 757.80 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Corporate Property Maintenance Team