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 14,371 to 14,400 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -5,416.40 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
21/12/22 -5,564.52 NEWPORT RESIDENTIAL CARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -5,686.20 VENETIAN HEALTHCARE LTD Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -5,752.49 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
21/12/22 -5,781.76 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -5,914.35 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
21/12/22 -6,000.00 HAVANT BOROUGH COUNCIL Coast Protection Payment to Private Contractors Coast Protection
21/12/22 -6,018.35 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
21/12/22 -6,233.46 OAKRAY CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -6,277.50 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
27/01/23 -6,447.85 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
27/05/22 -6,790.25 COWES YACHT HAVEN LTD Support Services Training Specialist Cross-Council Training
21/12/22 -7,297.29 THE BRIARS RESIDENTIAL HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
21/12/22 -7,486.83 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
27/01/23 -7,641.13 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
16/11/22 -7,926.95 MOUNTJOY LTD Support Services Minor Works CH Accommodation Rationalisation
16/12/22 -8,768.32 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -9,210.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
17/06/22 -9,450.00 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
11/01/23 -9,914.15 SSE Support Services Electricity Westridge, Ryde
16/12/22 -10,162.50 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
20/12/22 -10,770.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/12/22 -11,010.39 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
21/12/22 -11,752.46 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
14/10/22 -11,849.39 CORONA ENERGY Support Services Electricity County Hall,Newport
15/07/22 -12,308.38 CORONA ENERGY Support Services Electricity County Hall,Newport
01/07/22 -12,488.37 CORONA ENERGY Support Services Electricity County Hall,Newport
27/01/23 -15,137.84 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
28/12/22 -15,952.00 ST EDWARDS SCHOOL, ROMSEY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/03/23 -16,023.10 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts