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 50,251 to 50,280 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 -4,522.82 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
18/10/23 -4,561.00 TRADITION (UK) LTD Corporate and Democratic Core Professional Services Corporate Management
30/01/26 -4,573.20 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
03/02/23 -4,580.24 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
19/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/10/21 -4,580.24 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/12/21 -4,591.20 EFIRESERVICE LTD Support Services Computer Maintenance ICT Contracts
02/06/23 -4,597.84 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
21/12/22 -4,600.12 CORNELIA MANOR Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,643.73 DOWNSIDE HOUSE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
06/12/22 -4,715.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/12/22 -4,736.30 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
30/07/25 -4,800.00 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
15/03/23 -4,800.04 ST VINCENTS RESIDENTIAL CARE Emergency Planning Provider Refund Overpayments NHS C19 Residential
20/09/23 -4,800.04 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/01/25 -4,824.25 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
09/06/21 -4,860.24 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential
24/11/21 -4,860.24 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -4,886.04 SOMERSET CARE LTD Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -4,917.21 REDACTED PERSONAL DATA Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -4,971.47 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/06/23 -5,000.24 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/08/23 -5,000.24 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/09/23 -5,000.24 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
02/06/23 -5,020.47 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
31/07/24 -5,023.20 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…