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 49,681 to 49,710 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 -621.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -621.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/08/23 -622.76 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
17/03/23 -627.74 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
08/12/21 -630.50 LEXISNEXIS Support Services Publications Legal Services Section
17/11/21 -632.28 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
15/03/24 -638.35 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
03/05/24 -641.00 SMS Support Services Electricity Civic Centre,Sandown
19/01/23 -641.51 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Jubilee Stores, Newport
07/06/23 -641.51 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -643.68 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -643.73 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
27/11/23 -651.54 AMBER HEATING LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
29/11/23 -651.54 AMBER HEATING LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
11/06/21 -654.32 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
17/03/23 -656.19 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
29/09/23 -657.48 SOUTHERN ELECTRIC PLC Support Services Electricity 17 Fairlee Road
14/07/23 -658.64 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
03/03/23 -659.60 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
03/09/21 -660.00 THE PRICE IS WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
14/06/21 -660.00 THE PRICE IS WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
20/11/24 -660.90 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
02/06/23 -663.24 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
02/06/23 -663.24 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/09/23 -667.78 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
08/12/21 -669.48 LEXISNEXIS Support Services Publications Legal Services Section
21/12/22 -670.00 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients