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 7,471 to 7,500 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/23 -4,597.84 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
20/09/23 -4,800.04 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/09/23 -5,000.24 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/06/23 -5,000.24 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/08/23 -5,000.24 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
02/06/23 -5,020.47 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
20/03/24 -5,365.00 CAPITA BUSINESS SERVICES Support Services Computer Software & Consumables Income & Reconciliation
08/03/24 -5,822.40 SILKTIDE LTD Support Services Computer Software Licencing Website project
28/06/23 -6,000.12 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
20/03/24 -6,247.47 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/06/23 -6,320.16 VECTA HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/08/23 -6,440.95 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
20/09/23 -6,630.12 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
10/05/23 -6,820.00 THE BRIARS RESIDENTIAL HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/07/23 -6,861.44 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
10/11/23 -8,368.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
20/03/24 -10,111.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
23/08/23 -12,717.90 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
26/05/23 -13,461.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Residential
11/10/23 -13,648.87 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
10/11/23 -13,812.77 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
11/10/23 -14,215.96 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
10/11/23 -14,337.61 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
09/02/24 -21,236.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
14/02/24 -22,127.08 CAPITA BUSINESS SERVICES LTD Support Services Computer Maintenance ICT Contracts
20/03/24 -26,366.31 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
23/08/23 -33,641.50 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
23/08/23 -37,721.48 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
26/04/23 -56,705.02 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
26/05/23 -65,865.49 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Nursing