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 1,051 to 1,080 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 10,279.04 WIGHT COAST & COUNTRY COTTAGES LTD Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/12/21 10,270.00 GALLAGHER BASSETT INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
19/02/25 10,265.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
02/10/24 10,249.70 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
08/12/21 10,243.44 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/22 10,240.16 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
07/12/22 10,230.00 CURTAIN CALL CREATIVE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
10/12/21 10,150.00 SOLUTIONS 4 HEALTH Smoking & Tobacco Payment to Private Contractors Stop Smoking Services & Interventions NP
16/12/22 10,150.00 SOLUTIONS 4 HEALTH Smoking & Tobacco Payment to Private Contractors Stop Smoking Services & Interventions NP
23/02/24 10,111.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
21/12/22 10,108.75 MJH DEVELOPMENTS LTD Assistive Equipment & Technology Rent of Buildings and Rooms BCF Community Equipment Store
10/12/21 10,108.75 MJH DEVELOPMENTS LTD Assistive Equipment & Technology Rent of Buildings and Rooms BCF Community Equipment Store
18/02/26 10,080.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
30/11/22 10,074.00 JC APPLICATIONS DEVELOPMENT Support Services Insurance Premiums Paid Insurance
09/12/22 10,066.93 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
29/12/21 10,066.32 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/21 10,065.87 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
14/08/24 10,061.84 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
21/12/22 10,044.16 CHOICE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 10,038.00 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/04/25 10,017.69 SILKTIDE LTD Support Services Computer Software Licencing Website project
31/05/24 10,015.68 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
22/12/21 10,007.28 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/08/25 10,000.00 CANVA UK OPERATIONS LTD Support Services Computer Software Licencing ICT Contracts
24/12/21 10,000.00 MCM CONSTRUCTION LTD Central Services to the Public Rent of Buildings and Rooms NB Covid-19
19/11/25 10,000.00 ISLAND IDENTITY CIC Support Services Grants to External Bodies Chief Executive
12/06/24 10,000.00 CANVA UK OPERATIONS LTD Support Services Computer Software Licencing ICT Contracts
30/06/21 10,000.00 MCM CONSTRUCTION LTD Central Services to the Public Rent of Buildings and Rooms NB Covid-19
13/09/24 10,000.00 ISLAND IDENTITY CIC Support Services Grants to External Bodies Chief Executive
31/12/21 9,997.53 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants