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 6,601 to 6,630 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 2,257.08 REDACTED PERSONAL DATA Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
21/12/22 2,257.08 IOW HOMECARE LTD [SBR] Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,257.08 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,257.08 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,257.08 WAXHAM HOUSE RESIDENTIAL CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 2,257.08 WAXHAM HOUSE RESIDENTIAL CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
21/12/22 2,257.08 WAXHAM HOUSE RESIDENTIAL CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
18/05/22 2,255.00 DAC BEACHCROFT LTD Support Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
28/02/25 2,253.10 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
06/10/21 2,252.84 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
21/12/22 2,250.00 ISLAND RIDING CENTRE LTD Children Looked After Support Children Support for LAC CWD
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
30/09/22 2,250.00 JA DEMPSEY CIVIL ENG LTD Support Services Professional Services CH Accommodation Rationalisation
13/03/24 2,250.00 HAINES WATTS WALES LLP Support Services Professional Services Aylesford Access 420
31/07/24 2,250.00 ANTHONY COLLINS SOLICITORS LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
03/12/21 2,250.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
08/03/23 2,250.00 LINSCH CONSULTANTS Support Services Payment to Private Contractors Elmdon (The Laurels)
05/12/25 2,247.59 VERIFILE Support Services Interview & recruitment expenses Human Resources
14/01/22 2,240.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
05/01/22 2,240.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 2,240.00 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies E Cycle Extension
23/07/25 2,237.50 KINGSLEY NAPLEY LLP Central Services to the Public Legal Fees - Other Parties Coroner
06/12/23 2,234.77 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
01/06/22 2,234.52 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
09/08/24 2,233.84 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/12/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
29/12/21 2,233.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet