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 50,071 to 50,100 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 -2,321.34 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/09/23 -2,321.34 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -2,328.75 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/03/24 -2,336.52 SILKTIDE LTD Support Services Computer Software Licencing Website project
12/07/23 -2,360.28 SOUTHERN ELECTRIC PLC Support Services Electricity Mariners Way, Cowes
21/12/22 -2,361.31 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,369.25 THE MOORINGS Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
01/06/22 -2,375.61 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
30/07/25 -2,379.68 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments Integrated Care Board CD Nursing
26/04/23 -2,395.00 IMPROVEMENT AND DEVELOPMENT AGENCY Support Services Professional Subscriptions Financial Management Overheads
13/07/22 -2,412.13 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
21/12/22 -2,417.94 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
28/07/21 -2,420.78 MAKE ALL LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/09/23 -2,422.26 SOUTHERN ELECTRIC PLC Support Services Electricity Mariners Way, Cowes
07/04/21 -2,430.12 EDEN HOUSE Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,430.12 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/12/21 -2,439.18 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -2,453.43 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -2,453.70 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
13/09/23 -2,471.35 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
07/10/22 -2,475.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
27/01/23 -2,496.32 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
21/12/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -2,500.00 ISLANDCARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -2,500.00 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
03/07/24 -2,500.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,500.12 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/09/23 -2,511.74 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
09/08/23 -2,514.40 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing