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 7,441 to 7,470 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
18/08/23 -2,200.10 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/09/23 -2,321.34 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
08/03/24 -2,336.52 SILKTIDE LTD Support Services Computer Software Licencing Website project
12/07/23 -2,360.28 SOUTHERN ELECTRIC PLC Support Services Electricity Mariners Way, Cowes
26/04/23 -2,395.00 IMPROVEMENT AND DEVELOPMENT AGENCY Support Services Professional Subscriptions Financial Management Overheads
27/09/23 -2,422.26 SOUTHERN ELECTRIC PLC Support Services Electricity Mariners Way, Cowes
13/09/23 -2,471.35 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
05/07/23 -2,500.12 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/09/23 -2,511.74 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
09/08/23 -2,514.40 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
13/09/23 -2,531.00 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
20/09/23 -2,537.34 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
23/08/23 -2,542.59 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
05/07/23 -2,551.50 SOMERSET CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/11/23 -2,600.00 RICS BUSINESS SERVICES LTD Support Services Publications Strategic Assets Team
04/10/23 -2,651.09 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
04/10/23 -2,651.56 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
07/06/23 -2,700.04 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
24/01/24 -2,916.67 REAL EMPLOYMENT LAW ADVICE LTD Support Services Medical Fees and Staff Welfare Chief Executive
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
31/05/23 -3,095.12 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
05/05/23 -3,095.12 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/06/23 -3,095.12 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/06/23 -3,521.55 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/05/23 -3,600.00 LOGOTECH SYSTEMS Support Services Client Expenses Financial Management Overheads
05/07/23 -4,075.68 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
12/04/23 -4,253.08 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/08/23 -4,260.20 OLD CHARLTON HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/10/23 -4,561.00 TRADITION (UK) LTD Corporate and Democratic Core Professional Services Corporate Management