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 49,741 to 49,770 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 -773.78 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -773.78 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -777.14 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
15/10/25 -784.50 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
15/10/25 -784.50 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
28/11/25 -785.75 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
30/07/25 -788.90 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
27/12/24 -792.83 BOSTICO INTERNATIONAL Central Services to the Public Computer Software & Consumables Coroner
24/01/25 -792.83 BOSTICO INTERNATIONAL Central Services to the Public Professional Services Coroner
05/11/24 -792.83 BOSTICO INTERNATIONAL Central Services to the Public Professional Services Coroner
24/05/23 -794.34 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
27/01/23 -797.60 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
26/02/25 -798.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources
02/12/21 -800.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 -804.00 HAYLANDS FARM Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
27/09/23 -804.75 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/04/21 -810.04 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/08/21 -810.04 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/08/21 -810.04 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/07/21 -817.90 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
18/08/21 -817.90 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 -817.90 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
03/05/24 -836.00 VERIFILE Support Services Professional Services Human Resources Support Team
24/02/25 -836.00 VERIFILE Support Services Professional Services Human Resources Support Team
27/09/23 -836.92 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Nursing
05/07/23 -836.92 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/06/23 -839.27 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
19/10/23 -842.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
13/09/23 -850.66 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
21/12/22 -852.93 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+