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 901 to 930 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,598.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/03/23 4,597.84 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
01/02/23 4,592.48 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
13/04/22 4,580.24 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/04/22 4,580.24 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/04/22 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/04/22 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/04/22 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/04/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/04/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/04/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/04/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/08/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/08/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/05/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/05/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/05/22 4,580.24 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/07/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/07/22 4,580.24 BUCKLAND CARE LTD Emergency Planning Crisis Support for Carers NHS C19 Nursing
21/12/22 4,580.24 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 4,579.96 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/12/22 4,566.20 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 4,552.24 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 4,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/12/22 4,541.82 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/12/22 4,539.98 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store