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 50,221 to 50,250 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 -3,842.00 M & S CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,934.48 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,934.48 ST VINCENT CARE HOMES Emergency Planning Provider Refund Overpayments NHS C19 Residential
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
22/03/22 -3,964.92 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
15/12/21 -4,024.56 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 -4,027.26 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
21/12/22 -4,062.30 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
05/07/23 -4,075.68 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
11/03/22 -4,077.00 APSE Support Services Training Specialist Cross-Council Training
03/12/21 -4,089.05 BUCKLAND CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -4,125.03 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
22/12/21 -4,155.64 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -4,155.64 M & S CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
20/12/22 -4,185.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/08/25 -4,226.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
12/04/23 -4,253.08 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/08/23 -4,260.20 OLD CHARLTON HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -4,311.06 REDACTED PERSONAL DATA Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
09/12/22 -4,319.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 -4,326.32 SCIO HEALTHCARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,326.32 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,333.12 WARD HOUSE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
26/05/21 -4,416.66 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
13/08/21 -4,478.25 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
30/12/22 -4,478.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
01/12/21 -4,479.84 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Provider Refund Overpayments Learning Disability Residential 18-64
27/02/26 -4,500.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services