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 1,891 to 1,920 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 2,852.43 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
25/05/22 2,850.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
11/05/22 2,850.00 PHOENIX SOFTWARE LTD Support Services Consultants Fees ICT Contracts
03/02/23 2,849.04 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
12/10/22 2,849.04 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 2,843.10 EDEN HOUSE Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
07/12/22 2,838.24 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
21/12/22 2,835.00 BUCKLAND CARE LTD Support - Memory /Cognition-older peopl… Regular Respite Care Memory & Cognition Nursing 65+
21/12/22 2,835.00 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,835.00 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,835.00 SANDOWN NURSING HOME Physical Support - older people (65+) Regular Respite Care Physical Support Nursing 65+
09/12/22 2,832.20 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
21/12/22 2,829.96 NEWPORT RESIDENTIAL CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
09/12/22 2,809.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
16/12/22 2,807.00 JACKSON LIFT GROUP Capital Capital Grants Disabled Facilities Grants
07/12/22 2,800.00 BIELEC CONSULTANCY Miscellaneous Public Health Services Consultants Fees Domestic Abuse
30/09/22 2,800.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
07/12/22 2,799.72 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/12/22 2,798.00 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
08/07/22 2,795.00 IDH DIRECT LTD Support Services Office Equipment CH Accommodation Rationalisation
11/01/23 2,789.30 VERIFILE Support Services Professional Services Human Resources Support Team
30/12/22 2,788.44 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/12/22 2,773.44 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
22/06/22 2,764.80 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
21/09/22 2,763.50 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/12/22 2,763.50 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
11/05/22 2,755.18 SKILLSOFT LTD Support Services Licences Specialist Cross-Council Training
14/12/22 2,755.00 BRIGHSTONE LANDSCAPING LTD Coast Protection Payment to Private Contractors Coast Protection
21/12/22 2,754.92 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
16/12/22 2,750.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract