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 3,151 to 3,180 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 4,246.20 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 4,246.20 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 4,246.20 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 4,246.20 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 4,246.20 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
07/05/25 4,240.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
22/12/21 4,236.72 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
07/11/25 4,233.00 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
30/05/22 4,231.92 ST VINCENTS RESIDENTIAL CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
20/08/25 4,226.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
10/09/25 4,226.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
25/07/25 4,226.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
31/05/24 4,225.19 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
28/12/22 4,223.28 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
14/06/23 4,222.71 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/10/25 4,221.50 UK EDUCATIONAL FURNITURE Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
17/12/21 4,220.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/12/22 4,217.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 4,216.00 APSE Support Services Training Specialist Cross-Council Training
31/05/24 4,216.00 APSE Support Services Training Specialist Cross-Council Training
21/12/22 4,204.69 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/11/23 4,202.70 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Properties - Other Properties
06/09/24 4,202.12 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
16/04/25 4,200.59 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 4,200.00 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
07/06/24 4,200.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
23/02/22 4,200.00 ST VINCENTS RESIDENTIAL CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
23/12/22 4,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
04/11/22 4,200.00 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
10/05/24 4,200.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services