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 361 to 390 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/23 4,500.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
25/10/23 4,494.63 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
17/11/23 4,452.63 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
26/05/23 4,429.34 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/06/23 4,400.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/06/23 4,400.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 4,400.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/06/23 4,400.20 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 4,400.20 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 4,399.36 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/03/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
22/03/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
20/03/24 4,397.20 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
27/09/23 4,350.00 EMSCAR LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
12/04/23 4,340.00 THE BRIARS RESIDENTIAL HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
03/05/23 4,285.92 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
14/06/23 4,222.71 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
01/11/23 4,202.70 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Properties - Other Properties
15/03/24 4,186.00 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
30/08/23 4,114.32 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/06/23 4,075.68 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/06/23 4,075.68 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/06/23 4,075.68 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/06/23 4,075.68 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/08/23 4,054.67 INMON CORPORATION Support Services Computer Purchase & Rental Telecommunications
30/08/23 4,049.20 CHARTERHOUSE GROUP Support Services Computer Maintenance Telecommunications
21/06/23 4,000.08 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 4,000.08 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
10/05/23 4,000.08 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential