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 49,711 to 49,740 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 -675.00 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
14/06/24 -680.34 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
02/11/22 -684.12 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
20/11/24 -685.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/05/25 -685.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
31/07/24 -685.96 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
14/04/21 -694.32 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
26/08/22 -694.32 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/01/25 -698.00 GROUNDHOGS LTD Support Services Payment to Private Contractors Properties - Other Properties
29/12/23 -700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/03/24 -701.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
24/07/24 -703.58 UNISON Support Services Administration Fee Income Payroll
13/04/22 -710.64 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/03/24 -713.45 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
31/07/24 -713.45 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/09/23 -717.60 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
06/06/23 -720.00 PROJSS.CO.UK Support Services Training Specialist Cross-Council Training
23/08/24 -724.72 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
26/11/21 -735.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
21/12/22 -747.25 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
20/11/24 -749.02 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
04/07/25 -750.00 LUKA MAXTED-PAGE Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 -750.00 REDACTED PERSONAL DATA Social Care Activities Relocation expenses Hospital Team
18/08/25 -750.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
18/08/25 -750.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
03/12/21 -753.55 BRISTOL CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
03/12/21 -768.40 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -770.95 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
23/11/22 -773.78 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential