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 49,651 to 49,680 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 -562.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
13/03/24 -563.25 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
03/12/21 -570.00 NEWSQUEST MEDIA GROUP LTD Culture and Heritage Advertising & Publicity Medina Theatre
26/06/24 -572.78 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
24/12/21 -574.20 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/03/24 -574.68 E.ON Support Services Electricity 11 York Avenue, East Cowes
18/07/25 -578.00 LOCAL GOVERMENT ASSOCIATION Support Services Training Specialist Cross-Council Training
06/07/22 -578.60 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -578.60 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/09/21 -578.60 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -578.60 MAKE ALL LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/09/23 -583.08 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -585.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/06/24 -585.94 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
19/10/22 -589.73 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
14/06/24 -593.55 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
25/10/23 -594.00 WWW.LOCAL.GOV.UK Corporate and Democratic Core Training Democratic Representation & Management
28/02/24 -600.00 REDACTED PERSONAL DATA Support Services Computer Maintenance ICT Contracts
18/01/22 -600.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Support Services - ICT Council Tax
09/07/24 -600.00 WWW.LABC.UK.COM Support Services Training Specialist Cross-Council Training
20/01/23 -600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/10/24 -600.00 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/11/23 -600.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
05/06/24 -600.80 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
30/12/22 -602.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
14/06/24 -608.67 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
09/08/23 -611.43 EDREAMS Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
30/12/22 -615.43 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
03/12/21 -616.40 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/11/24 -616.84 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…