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 3,961 to 3,990 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 3,467.52 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 3,467.52 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 3,467.52 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 3,467.52 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
12/02/25 3,465.55 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/02/25 3,465.55 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/01/22 3,459.34 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
29/04/22 3,458.30 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
01/10/25 3,457.58 ADT FIRE AND SECURITY PLC Central Services to the Public Operational Equipment Registration Of Births,Deaths, Marriages
09/12/22 3,457.44 HARRISON CARE ENTERPRISES Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
05/01/24 3,456.51 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/12/21 3,456.32 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 3,450.64 CORONA ENERGY Support Services Electricity Westridge, Ryde
08/12/21 3,450.44 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
14/05/25 3,450.00 JADESTONE RECYCLING LTD Support Services Refuse Collection, Disposal and Recycli… ICT Contracts
03/05/24 3,450.00 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… ICT Contracts
22/12/21 3,449.32 CHD CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
15/06/22 3,448.57 DSI BILLING SERVICES LTD Central Services to the Public Postage Support for Energy bills
08/06/22 3,448.02 CORONA ENERGY Support Services Electricity Westridge, Ryde
01/12/21 3,446.24 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/12/21 3,446.24 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
15/12/21 3,446.24 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
07/12/22 3,440.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Ash Dieback costs
21/04/21 3,439.68 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
30/12/22 3,437.35 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
23/12/22 3,436.00 MURRAY’S MEDICAL EQUIPMENT LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/12/21 3,435.70 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/01/24 3,435.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
22/10/21 3,435.18 PARK HEALTHCARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/07/22 3,435.18 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing