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 841 to 870 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 4,862.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/22 4,858.25 GOODMAN NASH LTD Support Services Professional Services Grafton Street Sandown (ex Sandown Yth)
21/12/22 4,857.20 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/02/23 4,850.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
09/12/22 4,848.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
28/12/22 4,842.18 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
12/10/22 4,828.72 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 4,826.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/06/22 4,808.40 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/12/22 4,806.00 LOCAL PARTNERSHIPS LLP Service Management and Support Services Professional Services Waste Contract Management
14/12/22 4,802.31 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
29/06/22 4,800.04 PEGMAR LIMITED (ST ANNE'S) Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/06/22 4,800.04 PEGMAR LIMITED (ST ANNE'S) Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 4,800.04 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
10/02/23 4,800.04 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
01/02/23 4,800.04 ST VINCENTS RESIDENTIAL CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
29/06/22 4,800.04 PEGMAR LIMITED (ST ANNE'S) Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/04/22 4,800.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
24/03/23 4,775.82 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
14/09/22 4,772.43 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
24/03/23 4,757.51 SOUTHERN ELECTRIC PLC Support Services Electricity Mariners Way, Cowes
20/05/22 4,750.50 BROXAP LTD Central Services to the Public Operational Equipment Welcome Back Fund
11/05/22 4,750.24 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
21/12/22 4,748.62 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 4,745.00 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
15/02/23 4,744.04 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
09/12/22 4,742.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
28/12/22 4,741.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 4,737.96 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
02/12/22 4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential