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 49,771 to 49,800 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/25 -857.15 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/05/25 -857.15 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
15/12/21 -857.60 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
21/07/23 -870.00 PROJSS.CO.UK Support Services Training Specialist Cross-Council Training
20/09/23 -872.78 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
27/09/23 -878.92 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
04/10/24 -879.00 HALFORDS LTD Support Services Professional Services Staff Benefits
10/08/22 -882.43 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
26/08/22 -884.32 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/06/22 -890.82 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/12/21 -892.86 BRISTOL CITY COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
14/01/22 -893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/09/25 -897.99 ROYAL MAIL GROUP PLC Central Services to the Public Postage Non-Isle of Wight Council Elections
16/12/21 -899.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 -899.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/02/24 -900.00 REDACTED PERSONAL DATA Support Services Computer Maintenance ICT Contracts
26/02/24 -900.00 REDACTED PERSONAL DATA Support Services Computer Maintenance ICT Contracts
09/12/22 -900.00 THE UNIVERSITY OF WINCHESTER Social Care Activities Training Practice Teaching Adults
09/12/22 -900.00 THE UNIVERSITY OF WINCHESTER Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
09/05/25 -900.94 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
05/06/24 -901.20 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
27/10/21 -903.40 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
11/02/26 -907.50 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
01/07/22 -908.92 BUSINESS STREAM LTD Support Services Water and Sewerage Branstone Farm Studies Centre
05/06/24 -925.26 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/11/24 -925.26 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/10/21 -925.76 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -925.76 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -925.76 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/06/25 -931.70 MAGNOLIA HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…