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 481 to 510 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/10/22 7,542.86 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
21/12/22 7,537.88 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 7,532.84 LANGLEY HOUSE TRUST Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/03/23 7,532.71 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
16/11/22 7,475.00 COI TOTAL INTERIORS LTD Support Services Furniture and Fittings CH Accommodation Rationalisation
09/12/22 7,474.18 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers NHS Funded Placements
09/12/22 7,474.18 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 7,441.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,426.90 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/12/22 7,426.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 7,399.28 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 7,351.68 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 7,295.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/09/22 7,263.23 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/04/22 7,250.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
28/12/22 7,241.40 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Heath Road, Lake
24/03/23 7,211.55 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/06/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
11/11/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
27/05/22 7,200.00 ORLO SOCIAL SIGN IN Support Services Consultants Fees Media
29/06/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
02/09/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
02/09/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
24/02/23 7,181.10 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/12/22 7,163.62 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 7,155.54 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 7,149.52 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
17/08/22 7,145.00 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Grants to External Bodies Miscellaneous Grants