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 3,361 to 3,390 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 3,980.20 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
04/11/22 3,980.20 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
12/04/23 3,980.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/05/21 3,980.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
08/07/22 3,978.24 HC ONE LIMITED (CHANDLER'S FORD) Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 3,978.24 HC ONE LIMITED (CHANDLER'S FORD) Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
24/06/22 3,978.24 HC ONE LIMITED (CHANDLER'S FORD) Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/06/22 3,978.24 HC ONE LIMITED (CHANDLER'S FORD) Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/07/24 3,977.60 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/12/21 3,976.00 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
23/01/26 3,969.00 ONCLUSIVE UK LIMITED Support Services Professional Subscriptions Media
24/12/21 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
29/12/21 3,965.52 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,964.92 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
22/03/22 3,964.92 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
21/12/22 3,963.12 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
12/05/23 3,963.12 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 3,963.02 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/06/21 3,963.00 CIVICA UK LTD Central Services to the Public Computer Maintenance Council Tax
05/01/24 3,962.40 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance 24 Daish Way, Newport (WISE)
21/12/22 3,960.60 ISLAND HEALTHCARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Nursing 18-64
21/12/22 3,960.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 3,960.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 3,953.88 BUPA CARE HOME (BNH) LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
28/12/22 3,952.80 NITON PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 3,952.80 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
22/12/21 3,950.80 SENTINEL HEALTH CARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
02/12/22 3,950.00 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
13/03/24 3,946.80 CORNELIA MANOR Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/01/26 3,942.89 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…