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 50,041 to 50,070 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 -2,082.96 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,082.96 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/04/21 -2,082.96 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/05/21 -2,082.96 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
12/05/21 -2,082.96 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,084.94 THE MOORINGS Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
11/04/25 -2,096.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
19/04/24 -2,098.90 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
29/10/25 -2,101.54 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
19/08/25 -2,112.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
01/09/21 -2,126.54 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
23/07/21 -2,126.54 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
08/11/23 -2,134.33 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
03/12/21 -2,168.16 IN SAFE HANDS RESIDENTIAL LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -2,198.68 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/04/21 -2,198.68 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/08/23 -2,200.10 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
23/11/22 -2,210.80 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,211.86 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/07/22 -2,211.94 CORONA ENERGY Support Services Electricity Westridge, Ryde
21/12/22 -2,239.34 KITE HILL NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -2,251.20 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/07/24 -2,270.00 F H OPERATIONS Central Services to the Public Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
21/12/22 -2,274.48 CHERRY TREES I.W. LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
14/01/22 -2,289.40 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 -2,301.97 SANDOWN NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care