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 301 to 330 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/07/23 5,000.24 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/10/23 5,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
13/10/23 5,000.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
28/06/23 4,996.87 APSE Support Services Training Specialist Cross-Council Training
17/05/23 4,992.12 THE BRIARS RESIDENTIAL HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
11/08/23 4,986.30 IMPERIAL TREASURY SERVICES Corporate and Democratic Core Professional Services Corporate Management
26/04/23 4,974.30 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
05/09/23 4,972.60 TULLETT PREBON EUROPE LIMITED Corporate and Democratic Core Professional Services Corporate Management
21/04/23 4,956.45 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
13/12/23 4,949.59 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
13/03/24 4,941.75 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
27/10/23 4,900.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
25/10/23 4,885.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
15/09/23 4,885.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
28/07/23 4,875.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
20/09/23 4,834.81 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
07/02/24 4,820.76 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
07/07/23 4,800.04 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 4,800.04 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 4,800.04 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/06/23 4,800.04 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential