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 811 to 840 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 4,967.52 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
21/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 4,956.88 SSE Central Codes (to be reallocated) Gas Gouldings Resource Centre
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
30/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
07/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
07/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
07/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 4,941.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 4,941.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
21/12/22 4,929.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,928.28 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
21/12/22 4,928.28 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
11/01/23 4,927.09 SSE Support Services Electricity Westridge, Ryde
14/12/22 4,919.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,918.76 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
28/12/22 4,913.55 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 4,898.96 THE ORCHARD HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Nursing 18-64
24/03/23 4,898.70 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
07/12/22 4,898.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,895.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/12/22 4,874.76 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 4,864.44 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 4,864.44 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64