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 121 to 150 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 25,450.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 25,158.15 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/22 25,000.00 ALZHEIMER CAFE IOW Commissioning & Service Delivery Grants to External Bodies Dementia Services
30/12/22 24,729.00 NEW COLLEGE WORCESTER Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/05/22 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
28/12/22 24,158.06 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
11/05/22 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Cross-Council Training
07/12/22 23,954.14 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
28/12/22 23,632.94 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 3 & 4 yr old funding
27/03/23 23,443.77 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
02/12/22 23,403.43 CIVICA UK LTD Central Services to the Public Support Services - ICT Internal Enforcement Team
21/12/22 23,395.12 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
29/03/23 23,314.48 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs
04/11/22 23,307.36 K COGHLAN PLANT & TRANSPORT LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 23,203.60 WINSLOW COURT LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
11/05/22 23,039.11 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
25/01/23 22,862.41 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
30/05/22 22,649.15 CAPITA BUSINESS SERVICES LTD Support Services Computer Maintenance ICT Contracts
21/12/22 22,639.60 CAMERON & COOPER Children Looked After Charges from Independent Providers Purchased Residential
07/12/22 22,364.29 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
05/08/22 22,216.31 DSI BILLING SERVICES LTD Central Services to the Public Postage Support for Energy bills
07/12/22 21,891.87 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/12/22 21,812.69 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 21,744.51 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 21,724.56 KNL CHILDCARE LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
15/03/23 21,533.40 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
21/12/22 21,382.20 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
16/12/22 21,000.00 THE YOU TRUST Miscellaneous Public Health Services Payments to Voluntary and Other Associa… Domestic Abuse
30/12/22 20,956.00 MERRYDALE RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/02/23 20,893.52 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport