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 49,951 to 49,980 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 -1,499.00 APSE Support Services Training Specialist Cross-Council Training
14/04/25 -1,500.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Support Services Legal Fees - Other Parties Litigation Costs
22/06/23 -1,500.00 ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… Support Services Legal Fees - Other Parties Litigation Costs
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/06/21 -1,504.36 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
15/09/21 -1,504.36 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,504.36 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/09/22 -1,516.32 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
12/05/23 -1,517.70 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
24/05/23 -1,522.64 ANGLOCO LTD Support Services Sundry Office Expenses Miscellaneous Non-rechargeable
21/12/22 -1,524.39 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/12/21 -1,534.79 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
19/08/22 -1,539.42 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
23/03/23 -1,555.25 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
11/07/25 -1,560.00 HALFORDS LTD Support Services Professional Services Staff Benefits
24/12/21 -1,590.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training ASYE Programme
25/01/23 -1,599.25 WIGHTFIBRE LIMITED Support Services Computer Maintenance Telecommunications
27/09/23 -1,601.16 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
20/11/24 -1,607.22 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
13/12/24 -1,617.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
12/03/25 -1,617.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
01/12/21 -1,620.00 THE ORCHARD HOUSE CARE HOME Social Support - Social Isolation/Other Provider Refund Overpayments Social Isolation/Other Nursing
02/03/22 -1,620.08 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -1,620.08 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,620.08 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,620.08 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,635.80 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
13/09/23 -1,645.37 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
24/01/24 -1,662.49 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits