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 3,481 to 3,510 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 3,840.20 SOMERSET CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/10/22 3,840.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
30/10/24 3,840.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
07/06/23 3,835.80 NEOPOST LTD Support Services Maintenance of Operational Equipment County Hall Central Mail Room
21/12/22 3,835.16 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/12/22 3,834.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
29/07/24 3,833.97 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
15/12/21 3,830.67 SAKURA CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/06/23 3,827.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
08/12/21 3,825.84 COUNTRY SUPERSTARS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,825.73 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
16/12/22 3,825.00 ADDLEISURE Service Management and Support Services Payment to Private Contractors Leisure Management & Admin
15/12/21 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,822.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
09/08/23 3,822.00 KOHLER UNINTERRUPTIBLE POWER Support Services Property Services - Day to day Maintena… County Hall,Newport
14/01/26 3,819.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
14/01/26 3,819.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
19/05/21 3,818.76 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
30/06/21 3,818.76 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
15/09/21 3,818.76 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
17/09/21 3,818.76 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/01/22 3,818.43 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
29/12/23 3,811.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
18/12/24 3,811.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
01/12/21 3,808.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 3,807.82 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
16/12/22 3,805.87 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
16/12/22 3,805.87 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering