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 50,191 to 50,220 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 -3,470.00 ROFFEY PARK INSTITUTE LTD Support Services Training Specialist Cross-Council Training
11/06/21 -3,471.60 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/09/21 -3,471.60 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,497.13 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/02/22 -3,509.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
24/12/21 -3,514.53 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
07/06/23 -3,521.55 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
18/08/21 -3,587.32 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,587.68 LONDON RESIDENTIAL HEALTHCARE Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
09/12/22 -3,592.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
25/08/21 -3,598.76 THE ORCHARD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/09/21 -3,598.76 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
04/05/23 -3,600.00 LOGOTECH SYSTEMS Support Services Client Expenses Financial Management Overheads
18/02/26 -3,605.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
21/12/22 -3,613.60 OLD CHARLTON HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -3,633.95 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
19/01/22 -3,633.96 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
15/01/25 -3,636.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
22/12/21 -3,660.00 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
23/06/21 -3,675.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
21/12/22 -3,676.47 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/12/21 -3,728.19 CAPITA BUSINESS SERVICES LTD Sure Start Children's Centres Professional Services Early Help Contracts
27/02/26 -3,771.46 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/01/23 -3,791.48 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -3,791.48 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
23/11/22 -3,791.48 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
17/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential