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 2,551 to 2,580 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 2,154.22 WEALDON REHAB LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/12/22 2,152.08 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
21/12/22 2,151.52 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,148.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/12/22 2,147.41 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
21/12/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/04/22 2,145.00 BSI ASSURANCE Support Services Training Specialist Cross-Council Training
17/08/22 2,142.90 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
25/11/22 2,136.31 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
22/03/23 2,134.33 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Parklands
20/04/22 2,133.87 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
13/07/22 2,132.50 CORONA ENERGY Support Services Electricity Westridge, Ryde
02/12/22 2,129.16 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
21/12/22 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,128.00 SOMERSET CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
21/12/22 2,127.28 SOUTHERN ELECTRIC CONTRACTING LTD Cemetery, Cremation & Mortuary Services Property Services - Planned Maintenance Crematorium
22/03/23 2,122.38 SCOTTISH & SOUTHERN ENERGY Central Services to the Public Electricity Vaccination Programme Hub Site
30/12/22 2,119.41 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Gouldings Resource Centre
18/05/22 2,111.20 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/10/22 2,110.40 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/08/22 2,110.08 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/08/22 2,110.08 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/12/22 2,108.00 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
30/12/22 2,106.01 SSE Support Services Gas County Hall,Newport
30/12/22 2,102.73 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
12/10/22 2,100.26 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/12/22 2,100.00 REDACTED PERSONAL DATA Environmental Initiatives Consultants Fees Creative Biosphere
28/12/22 2,099.34 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
30/12/22 2,095.86 MAKE ALL LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
27/01/23 2,095.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training