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 781 to 810 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 5,174.12 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 5,159.28 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
09/12/22 5,146.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/12/22 5,142.20 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
21/12/22 5,132.80 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
30/12/22 5,095.75 CORONA ENERGY Recreation and Sport Electricity The Heights
14/12/22 5,085.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 5,051.41 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/12/22 5,046.45 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
30/12/22 5,033.38 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
21/12/22 5,023.00 CARE QUALITY COMMISSION Central Codes (to be reallocated) Professional Subscriptions Gouldings Resource Centre
24/03/23 5,020.47 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
28/12/22 5,014.44 SCIO HEALTHCARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
13/04/22 5,010.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
30/12/22 5,005.74 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 5,000.24 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
19/08/22 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 5,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
21/12/22 5,000.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
14/09/22 5,000.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
16/12/22 5,000.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
21/12/22 4,999.96 ST VINCENT CARE HOMES Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
09/12/22 4,999.29 HARTPURY COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
11/01/23 4,994.21 SSE Support Services Electricity Westridge, Ryde
21/12/22 4,994.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 4,987.92 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
23/12/22 4,987.75 HOMESTART IOW Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
21/12/22 4,987.50 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
28/09/22 4,986.30 IMPERIAL TREASURY SERVICES Corporate and Democratic Core Professional Services Corporate Management
21/12/22 4,971.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet