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 4,531 to 4,560 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/12/22 3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/12/21 3,149.72 OAKRAY CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
21/12/22 3,149.72 OAKRAY CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
11/05/22 3,149.09 REDACTED PERSONAL DATA Central Services to the Public Reimbursement of Costs Council Tax
08/12/21 3,148.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,148.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,148.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,147.92 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
28/11/25 3,144.12 IKEN BUSINESS LTD Support Services Computer Software Licencing ICT Contracts
10/12/25 3,141.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
16/12/22 3,140.06 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
09/12/22 3,139.32 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
09/12/22 3,139.32 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers NHS Funded Placements
24/12/21 3,136.04 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
13/05/22 3,135.00 CAPITA BUSINESS SERVICES LTD Central Services to the Public Professional Services Internal Enforcement Team
15/12/21 3,130.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/05/21 3,125.00 ISLAND TELECOM GROUP Support Services Computer Purchase & Rental ICT Contracts
30/01/26 3,125.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Support Services Legal Fees - Other Parties Litigation Costs
07/07/21 3,124.44 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
13/04/22 3,124.44 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
14/10/22 3,124.44 BUPA CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 3,124.44 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/07/21 3,124.44 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
05/11/21 3,124.44 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential