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 181 to 210 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 18,201.43 THE SERENDIPITY CENTRE LTD Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 17,801.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
13/01/23 17,731.50 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
13/01/23 17,731.50 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
01/02/23 17,731.50 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
31/03/23 17,731.50 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
30/11/22 17,731.50 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
14/12/22 17,649.50 GREENCOTE LTD T/A BLUEBIRD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
28/12/22 17,461.83 RYDE SCHOOL LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
15/06/22 17,448.60 CHARTERHOUSE GROUP Support Services Computer Maintenance Telecommunications
24/02/23 17,320.00 JRR FENCING LTD Support Services Grounds Maintenance Properties - Other Properties
09/12/22 17,271.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
02/11/22 17,036.90 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
28/12/22 17,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
21/12/22 16,760.00 LEONARD CHESHIRE DISABILITY Long Term Support Charges from Independent Providers Sunny Bay
30/12/22 16,720.00 SOUTHERN HOUSING GROUP LTD Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
02/12/22 16,668.70 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 16,397.08 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 16,343.32 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 16,164.68 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
28/12/22 16,162.56 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
27/07/22 16,129.67 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
29/03/23 16,023.10 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
02/12/22 15,953.49 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
09/12/22 15,909.78 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
19/10/22 15,840.00 WPC SOFTWARE LTD Central Services to the Public Computer Software & Consumables Coroner
21/12/22 15,635.75 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
28/12/22 15,569.28 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 15,542.62 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
30/12/22 15,468.00 CORONA ENERGY Recreation and Sport Electricity Medina Leisure Centre