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 14,161 to 14,190 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 -380.42 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
30/09/22 -381.10 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
15/03/23 -387.66 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
01/02/23 -400.00 IW SOCIETY FOR THE BLIND Central Services to the Public Postage Council Tax
07/12/22 -400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
15/03/23 -405.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
24/02/23 -406.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/12/22 -411.52 THE RENEWABLE ENERGY COMPANY LTD Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
31/10/22 -414.12 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
21/12/22 -422.08 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
16/12/22 -431.05 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
23/11/22 -442.16 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Nursing
15/03/23 -450.87 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
21/10/22 -451.90 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
30/12/22 -459.05 BUSINESS STREAM LTD Open Spaces Water and Sewerage John O’Conner Grounds Maintenance Contr…
27/01/23 -472.46 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
15/03/23 -475.64 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
21/12/22 -478.24 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
25/01/23 -479.25 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
16/09/22 -479.25 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
02/12/22 -481.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/12/22 -483.11 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
15/03/23 -483.79 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
23/11/22 -490.74 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/09/22 -500.57 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
02/12/22 -504.77 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
21/12/22 -508.13 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
21/12/22 -538.02 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
26/05/22 -555.22 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Chief Executive