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 3,751 to 3,780 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/23 3,605.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
18/02/26 3,605.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
27/02/26 3,605.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
22/12/21 3,603.60 RYDE SCHOOL Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 3,601.45 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
03/02/23 3,600.24 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/04/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,600.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
31/12/21 3,600.00 NCC GROUP SECURITY SERVICES LTD Support Services Consultants Fees ICT Contracts
28/04/21 3,600.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
11/04/25 3,600.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
04/05/23 3,600.00 LOGOTECH SYSTEMS Support Services Client Expenses Financial Management Overheads
24/04/24 3,600.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
05/05/23 3,600.00 LOGOTECH SYSTEMS Support Services Client Expenses Financial Management Overheads
16/07/21 3,598.76 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 3,598.76 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 3,598.76 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/06/21 3,598.76 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/10/21 3,598.76 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/07/21 3,598.76 THE ORCHARD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/21 3,598.76 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 3,597.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
14/08/24 3,597.10 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Parklands