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 14,251 to 14,280 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 -1,267.10 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
21/12/22 -1,294.07 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
23/12/22 -1,314.32 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -1,326.48 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/08/22 -1,326.75 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
24/03/23 -1,379.09 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
01/02/23 -1,383.20 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
28/09/22 -1,388.64 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/08/22 -1,391.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
01/04/22 -1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
23/09/22 -1,419.75 CORONA ENERGY Support Services Electricity Westridge, Ryde
15/03/23 -1,437.02 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,437.02 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/04/22 -1,441.00 APSE Support Services Training Specialist Cross-Council Training
07/10/22 -1,485.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
28/09/22 -1,516.32 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -1,524.39 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
19/08/22 -1,539.42 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
23/03/23 -1,555.25 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
25/01/23 -1,599.25 WIGHTFIBRE LIMITED Support Services Computer Maintenance Telecommunications
30/05/22 -1,666.67 HALFORDS LTD Support Services Professional Services Staff Benefits
21/12/22 -1,673.84 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -1,688.32 SANDOWN NURSING HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
23/11/22 -1,688.32 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
13/07/22 -1,691.05 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
21/12/22 -1,761.57 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
02/12/22 -1,799.05 SYDENHAMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
13/07/22 -1,842.34 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Jubilee Stores, Newport
24/08/22 -1,856.96 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
08/02/23 -1,879.18 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential