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 50,161 to 50,190 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -3,085.74 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/10/25 -3,085.74 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/06/23 -3,095.12 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
31/05/23 -3,095.12 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/01/23 -3,095.12 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,095.12 ST VINCENT CARE HOMES Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/09/22 -3,095.12 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
05/05/23 -3,095.12 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
12/05/21 -3,100.43 ISLE OF WIGHT NHS TRUST Central Services to the Public Professional Services Reopening High Streets Safely
15/06/22 -3,108.00 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
17/06/22 -3,108.00 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
07/07/21 -3,108.02 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/07/21 -3,124.44 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,147.52 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -3,147.92 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
08/12/21 -3,150.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/12/21 -3,178.53 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
15/12/21 -3,240.00 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -3,240.16 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -3,240.16 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,271.60 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/05/25 -3,311.62 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/12/21 -3,355.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
04/08/21 -3,355.88 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
23/08/24 -3,385.64 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
14/12/22 -3,432.92 AUTUMN HOUSE CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
08/06/22 -3,450.64 CORONA ENERGY Support Services Electricity Westridge, Ryde
21/12/22 -3,457.44 HARRISON CARE ENTERPRISES Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
22/12/21 -3,457.80 M & S CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
20/09/24 -3,470.00 ROFFEY PARK INSTITUTE LTD Support Services Training Specialist Cross-Council Training