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 49,921 to 49,950 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/23 -1,389.04 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
17/05/23 -1,389.04 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
11/05/23 -1,389.04 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
10/04/24 -1,389.35 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
23/08/23 -1,389.88 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
23/06/23 -1,390.04 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
19/08/22 -1,391.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
17/12/21 -1,394.37 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
01/04/22 -1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
23/08/23 -1,417.30 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
13/03/25 -1,417.50 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
23/06/23 -1,417.70 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
23/09/22 -1,419.75 CORONA ENERGY Support Services Electricity Westridge, Ryde
21/06/23 -1,423.00 APSE Corporate and Democratic Core Training Democratic Representation & Management
29/01/25 -1,428.64 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
15/03/23 -1,437.02 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,437.02 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/04/22 -1,441.00 APSE Support Services Training Specialist Cross-Council Training
03/12/21 -1,445.44 MERRYDALE RESIDENTIAL HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,445.44 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/01/22 -1,445.82 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
05/02/22 -1,454.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
04/02/22 -1,454.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
28/11/23 -1,458.33 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Litigation Costs
02/06/23 -1,460.16 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
29/09/21 -1,472.22 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/10/21 -1,472.22 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/10/22 -1,485.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
29/08/25 -1,491.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs