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 691 to 720 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 5,687.22 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
27/01/23 5,677.98 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
27/01/23 5,672.89 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
21/12/22 5,664.68 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
06/07/22 5,664.65 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
14/04/22 5,664.40 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
21/12/22 5,661.88 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
21/12/22 5,644.80 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
08/02/23 5,640.30 MATRIX SCM LTD Support Services Agency staff Legal Services Section
22/03/23 5,625.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
28/12/22 5,624.73 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/12/22 5,620.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
21/12/22 5,601.68 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
05/10/22 5,599.41 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
21/12/22 5,587.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
21/12/22 5,585.78 SOMERSET CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/12/22 5,584.40 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
23/12/22 5,584.00 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Contract Income
21/12/22 5,571.54 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
13/07/22 5,570.00 COWES YACHT HAVEN LTD Support Services Catering Purchases Specialist Cross-Council Training
17/03/23 5,566.57 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
28/12/22 5,553.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/12/22 5,536.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
06/04/22 5,535.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 5,535.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 5,535.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
21/12/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 5,509.00 MILFORD DEL SUPPORT AGENCY Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
28/12/22 5,507.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 5,500.00 LEARNING POOL LTD Support Services Licences Specialist Cross-Council Training