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 3,721 to 3,750 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 3,624.32 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
04/07/25 3,624.11 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Elections
14/05/21 3,624.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
22/10/25 3,622.20 UK EDUCATIONAL FURNITURE Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
20/04/22 3,621.00 ISLAND ROADS SERVICES LTD Central Services to the Public Operational Equipment Covid-19 Emergency Active Travel Fund
14/08/24 3,620.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/12/21 3,618.00 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/12/21 3,617.04 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 3,617.04 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 3,617.03 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,617.03 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 3,616.95 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
14/04/22 3,615.20 IN SAFE HANDS RESIDENTIAL LTD Support Services Mobile Telecoms Telecommunications
12/05/21 3,615.00 SOCIETY OF COUNTY TREASURERS Support Services Professional Subscriptions Financial Management Overheads
09/01/26 3,612.85 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/12/21 3,612.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
27/06/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
07/05/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
30/07/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
20/08/21 3,607.75 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications