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 49,321 to 49,350 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -218.64 UNISON Support Services Administration Fee Income Payroll
09/10/24 -220.60 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
18/01/23 -221.08 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
30/12/22 -221.55 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
08/12/23 -222.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
29/03/23 -222.52 UNISON Support Services Administration Fee Income Payroll
21/12/22 -222.58 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/03/23 -222.68 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -222.68 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
10/03/23 -223.06 UNISON Support Services Administration Fee Income Payroll
31/05/24 -223.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
09/09/22 -224.56 UNISON Support Services Administration Fee Income Payroll
16/09/22 -224.57 UNISON Support Services Administration Fee Income Payroll
27/04/22 -224.77 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
30/12/22 -225.09 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
21/02/25 -225.19 NPOWER DIRECT LTD Support Services Electricity 17 Fairlee Road
06/09/23 -225.26 UNISON Support Services Administration Fee Income Payroll
29/01/25 -225.30 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/04/24 -225.72 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
08/12/21 -226.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
10/12/21 -226.51 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/06/23 -226.78 UNISON Support Services Administration Fee Income Payroll
30/06/23 -226.78 UNISON Support Services Administration Fee Income Payroll
16/08/24 -226.92 UNISON Support Services Administration Fee Income Payroll
03/07/25 -227.20 IBIS STYLE LIVERPOOL CENTRE Support Services Public Transport Fares Chief Executive
29/06/22 -227.24 UNISON Support Services Administration Fee Income Payroll
05/08/22 -227.39 UNISON Support Services Administration Fee Income Payroll
26/07/23 -227.52 UNISON Support Services Administration Fee Income Payroll
29/06/22 -228.49 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
10/06/22 -228.71 UNISON Support Services Administration Fee Income Payroll