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 49,981 to 50,010 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/01/24 -1,662.49 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
24/01/24 -1,662.49 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
30/04/25 -1,665.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
30/05/22 -1,666.67 HALFORDS LTD Support Services Professional Services Staff Benefits
19/08/25 -1,668.75 AVISON YOUNG Support Services Professional Services Network Oxford
21/12/22 -1,673.84 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
03/12/21 -1,675.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/12/21 -1,686.34 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -1,688.32 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -1,688.32 SANDOWN NURSING HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
13/07/22 -1,691.05 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
07/01/22 -1,708.39 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
20/11/24 -1,714.30 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
27/09/23 -1,735.00 CORNERSTONE HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Nursing
29/09/21 -1,735.80 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/07/23 -1,744.02 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
08/09/25 -1,759.08 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Infrastructure
21/12/22 -1,761.57 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
03/12/21 -1,768.80 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/12/22 -1,799.05 SYDENHAMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
22/11/23 -1,800.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
07/06/23 -1,805.76 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
31/12/21 -1,831.13 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
29/09/23 -1,841.01 SOUTHERN ELECTRIC PLC Support Services Electricity 17 Fairlee Road
13/07/22 -1,842.34 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Jubilee Stores, Newport
01/09/21 -1,851.52 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential