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 481 to 510 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 20,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Strategic Assets Team
15/12/21 20,413.08 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 20,375.33 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
25/02/22 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
15/09/21 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
29/11/21 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
19/05/21 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
09/03/22 20,252.86 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
08/08/24 20,243.17 THOMSON REUTERS Support Services Legal Fees - Other Parties Legal Services Section
07/06/24 20,243.17 THOMSON REUTERS Support Services Legal Fees - Other Parties Legal Services Section
07/12/22 20,150.00 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
08/12/21 20,112.96 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 20,094.11 SSE Support Services Electricity County Hall,Newport
21/12/22 20,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 20,000.00 NOBILIS CARE IOW Commissioning & Service Delivery Charges from Independent Providers Homecare Locality Brokers
21/12/21 20,000.00 BABY BOX ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 20,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
30/12/22 20,000.00 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers Homecare Locality Brokers
24/01/25 20,000.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
14/01/26 19,950.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
14/01/26 19,950.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
23/12/22 19,934.15 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
21/12/22 19,885.93 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 19,876.80 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 19,803.00 PROSPERON NETWORKS LTD Support Services Computer Maintenance ICT Contracts
04/08/23 19,790.00 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads
29/12/21 19,758.72 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 19,748.89 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Reopening High Streets Safely
22/12/21 19,733.28 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/08/25 19,681.46 MOUNTJOY LTD Support Services Minor Works Guildhall,Newport