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 14,221 to 14,250 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 -797.60 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
21/12/22 -852.93 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
10/08/22 -882.43 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
26/08/22 -884.32 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/06/22 -890.82 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/12/22 -900.00 THE UNIVERSITY OF WINCHESTER Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
09/12/22 -900.00 THE UNIVERSITY OF WINCHESTER Social Care Activities Training Practice Teaching Adults
01/07/22 -908.92 BUSINESS STREAM LTD Support Services Water and Sewerage Branstone Farm Studies Centre
21/12/22 -967.32 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
09/11/22 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
15/03/23 -994.86 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
16/11/22 -1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
13/05/22 -1,000.00 ROYAL MAIL-ELECTIONS BULK POST Support Services Postage County Hall Central Mail Room
21/12/22 -1,016.26 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
31/08/22 -1,041.48 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,042.47 ST VINCENT CARE HOMES Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -1,042.47 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
27/04/22 -1,070.20 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
22/12/22 -1,125.00 CSPT LIMITED Support Services Training Specialist Cross-Council Training
29/07/22 -1,128.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
21/12/22 -1,137.24 ISLANDCARE LTD Social Support - Support for Carer Provider Refund Overpayments Carers Residential
20/01/23 -1,149.52 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Jubilee Stores, Newport
27/01/23 -1,149.52 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
21/12/22 -1,161.44 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
30/09/22 -1,175.95 CORONA ENERGY Support Services Electricity Westridge, Ryde
19/10/22 -1,179.75 CORONA ENERGY Support Services Electricity Westridge, Ryde
21/12/22 -1,225.49 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
21/12/22 -1,225.49 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
27/01/23 -1,231.86 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
19/01/23 -1,231.86 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Jubilee Stores, Newport