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 211 to 240 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/24 6,338.80 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/05/23 6,322.78 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
21/06/23 6,320.16 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
21/07/23 6,320.16 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 6,320.16 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/04/23 6,320.16 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 6,320.16 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/04/23 6,320.16 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/23 6,280.12 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
12/04/23 6,235.04 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 6,235.04 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 6,235.04 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/23 6,232.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
15/12/23 6,225.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
28/06/23 6,205.24 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
04/10/23 6,195.00 PROACTIS LIMITED Support Services Computer Software Licencing Procurement and Contract Management
10/11/23 6,178.76 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
24/01/24 6,166.00 AWOKEN DEVELOPMENT Support Services Training Specialist Cross-Council Training
23/08/23 6,105.00 RH ENVIRONMENTAL Support Services Training Specialist Cross-Council Training
14/07/23 6,088.86 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
16/08/23 6,084.02 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
01/09/23 6,044.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
24/05/23 6,007.40 AWOKEN DEVELOPMENT Support Services Training Specialist Cross-Council Training
17/05/23 6,000.12 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
27/03/24 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
09/02/24 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
05/04/23 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
12/07/23 5,992.52 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
17/05/23 5,920.04 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/23 5,901.05 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications