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 14,281 to 14,310 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -1,899.36 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
26/08/22 -1,967.24 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/10/22 -1,980.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
20/09/22 -1,997.00 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/06/22 -2,016.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
27/04/22 -2,051.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
21/12/22 -2,051.62 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,069.92 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -2,084.94 THE MOORINGS Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,210.80 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,211.86 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/07/22 -2,211.94 CORONA ENERGY Support Services Electricity Westridge, Ryde
21/12/22 -2,239.34 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,274.48 CHERRY TREES I.W. LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,301.97 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
23/11/22 -2,321.34 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,361.31 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,369.25 THE MOORINGS Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
01/06/22 -2,375.61 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
13/07/22 -2,412.13 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
21/12/22 -2,417.94 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
07/10/22 -2,475.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
27/01/23 -2,496.32 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
21/12/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,531.25 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/05/22 -2,566.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
21/12/22 -2,612.56 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,638.00 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
23/09/22 -2,700.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
21/12/22 -2,743.52 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care