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 49,801 to 49,830 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 -931.70 MAGNOLIA HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
03/12/21 -938.00 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
10/04/24 -938.75 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
14/02/24 -938.75 SCIO HEALTHCARE LTD [SBR] Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
05/06/24 -947.52 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
16/06/21 -950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
12/05/21 -950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
20/06/23 -950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
20/06/23 -950.00 FIRE SERVICE COLLEGE LTD Support Services Sundry Office Expenses Miscellaneous Non-rechargeable
30/10/24 -951.78 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
08/12/21 -952.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
02/06/23 -958.24 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
13/08/21 -960.42 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
07/02/24 -961.25 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management
24/04/24 -964.85 LEXISNEXIS Support Services Medical Fees and Staff Welfare Human Resources
21/12/22 -967.32 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
09/11/22 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
17/11/21 -981.48 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
23/06/21 -981.48 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
22/12/21 -981.48 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/02/24 -990.00 PET INDUSTRY FEDERATION Support Services Training Specialist Cross-Council Training
15/03/23 -994.86 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
05/06/24 -1,000.00 WPC SOFTWARE LTD Central Services to the Public Payment to Private Contractors Coroner
08/03/24 -1,000.00 SILKTIDE LTD Support Services Computer Software Licencing Website project
16/11/22 -1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/01/22 -1,000.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
13/05/22 -1,000.00 ROYAL MAIL-ELECTIONS BULK POST Support Services Postage County Hall Central Mail Room