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 4,831 to 4,860 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 3,062.20 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
28/04/21 3,061.35 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
10/07/24 3,057.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/03/25 3,057.53 BCG BROKERS GP LIMITED Corporate and Democratic Core Professional Services Corporate Management
09/08/23 3,057.09 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 3,054.00 ACCESS UK LTD Central Codes (to be reallocated) Computer Software Licencing Community Reablement
24/03/23 3,053.68 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 3,053.18 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
04/08/21 3,050.29 RICOH UK LIMITED Support Services Photocopying Costs Print Unit
07/12/22 3,044.00 SANDOWN NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
06/10/23 3,043.06 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
21/12/22 3,040.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 3,038.84 MENTFADE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 3,038.56 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
09/12/22 3,035.75 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
19/10/22 3,035.15 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
01/04/21 3,031.25 SYAN VENTOM Support Services Legal Fees - Other Parties Litigation Costs
11/02/22 3,030.48 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/12/22 3,030.30 PACE FUELCARE Airports, Harbours & Toll Facilities Vehicle Fuel Costs Ferry Operation
17/10/25 3,029.50 MATRIX SCM LTD Support Services Agency staff Legal Services Section
03/11/21 3,024.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
08/09/21 3,024.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
20/10/21 3,024.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
12/02/25 3,022.43 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
20/05/22 3,021.48 ANCHOR HANOVER GROUP Emergency Planning Charges from Independent Providers NHS C19 Residential
20/03/24 3,016.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
28/02/22 3,009.25 DOCUSIGN FRANCE SAS Support Services Computer Maintenance ICT Contracts
09/06/21 3,008.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/04/21 3,008.72 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 3,008.72 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential