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 811 to 840 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 12,906.60 SPECTRUM Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
26/07/23 12,898.30 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
21/12/22 12,872.16 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
22/12/21 12,872.16 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
30/06/23 12,856.97 ISLE OF WIGHT NHS TRUST AS Covid-19 Payments to IW NHS Trust AS Covid-19 Omicron
28/12/22 12,846.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
31/12/21 12,791.76 THE FORTUNE CENTRE OF RIDING THERAPY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/12/21 12,782.16 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 12,776.81 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
15/12/21 12,747.84 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/12/21 12,740.00 ISLE OF WIGHT ASSOCIATION SPINA B Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/12/22 12,720.00 TROJAN CONSULTANTS LIMITED Commissioning & Service Delivery Computer Software & Consumables Deputyship Office
12/07/23 12,717.90 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
08/12/21 12,698.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 12,691.28 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
28/12/22 12,682.04 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Carisbrooke House
29/12/21 12,682.04 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Carisbrooke House
01/12/21 12,678.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 12,673.08 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
04/02/22 12,665.47 CORONA ENERGY Support Services Electricity County Hall,Newport
23/08/23 12,663.11 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
31/03/22 12,643.24 CORONA ENERGY Support Services Electricity County Hall,Newport
16/12/22 12,639.36 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
30/11/22 12,632.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
12/01/22 12,632.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Contracts
15/12/21 12,629.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/21 12,625.22 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
06/10/21 12,605.25 CIVICA UK LTD Corporate and Democratic Core Computer Software Licencing Committee and Scrutiny Team
22/12/21 12,605.04 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/10/25 12,600.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project