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 1,111 to 1,140 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 3,866.46 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
12/10/22 3,857.22 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 3,852.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
21/12/22 3,850.56 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
09/12/22 3,850.00 BENECARE FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 BENECARE FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 BENECARE FOSTERING LTD Children Looked After Charges from Independent Providers Purchased Residential
15/06/22 3,840.20 OLD CHARLTON HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
21/10/22 3,840.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
21/12/22 3,835.16 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/12/22 3,834.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
16/12/22 3,825.00 ADDLEISURE Service Management and Support Services Payment to Private Contractors Leisure Management & Admin
16/12/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,805.87 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,805.87 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,805.87 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 3,803.80 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 3,801.84 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,801.84 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 3,800.16 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 3,800.16 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 3,800.16 NEWPORT RESIDENTIAL CARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
21/12/22 3,800.16 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 3,800.16 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 3,800.16 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,800.16 HARTFORD CARE 5 LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/12/22 3,796.57 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
16/11/22 3,796.20 MATRIX SCM LTD Support Services Agency staff Legal Services Section