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 50,011 to 50,040 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 -1,851.52 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/08/21 -1,851.52 EDEN HOUSE Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,851.52 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/08/22 -1,856.96 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
08/02/23 -1,879.18 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,897.14 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/12/21 -1,897.14 WARD HOUSE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -1,899.36 THE ORCHARD HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
26/02/25 -1,927.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources
01/09/21 -1,962.96 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/07/21 -1,962.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/09/23 -1,964.38 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -1,967.24 ST VINCENT CARE HOMES Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,967.24 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
26/08/22 -1,967.24 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/10/22 -1,980.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
22/12/21 -1,987.48 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
20/09/22 -1,997.00 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/12/21 -2,000.00 ASPIRE RYDE Family Support Services Payments to Voluntary and Other Associa… Strengthening Families
29/09/23 -2,000.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
24/06/22 -2,016.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
19/05/23 -2,023.60 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
07/06/23 -2,042.95 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/01/22 -2,043.95 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
27/04/22 -2,051.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
21/12/22 -2,051.62 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
26/11/25 -2,057.16 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
31/12/25 -2,057.16 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/12/21 -2,062.67 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 -2,069.92 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+