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 49,111 to 49,140 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -110.54 IOW HOMECARE LTD [SBR] Emergency Planning Provider Refund Overpayments NHS C19 Residential
06/07/22 -110.54 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/03/25 -111.48 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
04/07/25 -111.48 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
08/08/23 -111.53 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/01/26 -112.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
06/08/21 -112.66 PHS GROUP PLC Support Services Cleaning Contracts Westridge, Ryde
06/08/21 -112.66 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
22/11/23 -114.17 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
11/12/22 -114.98 THE RANGE Children Looked After General Materials Beaulieu House
30/11/24 -115.00 APPLE.COM/UK Support Services Computer Purchase & Rental ICT Desktop Support
16/08/22 -115.72 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/01/22 -115.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/08/22 -115.72 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
02/03/22 -115.72 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
15/12/21 -115.72 VENETIAN HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -115.72 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
25/08/21 -115.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -115.72 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/09/21 -115.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/08/21 -115.72 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/09/21 -115.72 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/02/25 -117.75 WIGHT FIRE CO LTD Support Services Fire Fighting Equipment Mariners Way Unit 4&5
16/05/24 -117.95 NEOPOST LTD Support Services Postage County Hall Central Mail Room
08/12/21 -118.50 SUPPLIES TEAM LTD Central Codes (to be reallocated) Stationery Community Reablement
08/10/25 -118.77 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
05/10/22 -119.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
28/07/22 -119.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
27/07/22 -119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
05/10/22 -119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying