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 1,111 to 1,140 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 9,808.12 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
19/08/22 9,803.40 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
01/12/21 9,780.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
15/12/21 9,776.04 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 9,772.56 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
04/12/24 9,771.51 INVER HOUSE Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
16/03/22 9,765.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
10/02/23 9,753.35 EPI-USE LABS LIMITED Support Services Computer Maintenance Applications Development
27/05/22 9,750.00 HSO ENTERPISE SOLUTIONS LTD Support Services Consultants Fees Organisational Intel
21/12/22 9,714.04 THE DRIVE CARE HOMES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 9,707.67 DAC BEACHCROFT LTD Support Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
22/12/21 9,704.24 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
23/12/22 9,700.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
27/01/23 9,698.66 MARULA LODGE Emergency Planning Charges from Independent Providers NHS C19 Residential
15/05/24 9,671.64 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
17/04/24 9,650.00 VWV LLP Support Services Legal Fees - Other Parties Chief Executive
22/12/21 9,646.56 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 9,646.56 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
27/09/23 9,622.75 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Properties - Other Properties
22/12/21 9,618.75 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
31/01/25 9,600.08 INVER HOUSE Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/12/21 9,600.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Capability Fund
16/12/22 9,597.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
03/11/21 9,594.00 JC APPLICATIONS DEVELOPMENT Support Services Insurance Premiums Paid Insurance
01/12/21 9,592.20 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/02/24 9,588.00 GRANICUS-FIRMSTEP LTD Support Services Professional Services Media
22/09/23 9,588.00 GRANICUS-FIRMSTEP LTD Support Services Professional Services Media
13/04/22 9,588.00 GRANICUS LLC Support Services Professional Services Media
03/11/21 9,586.87 BRAMBLE HUB LIMITED Support Services Computer Maintenance ICT Contracts
14/07/21 9,586.87 BRAMBLE HUB LIMITED Support Services Computer Maintenance ICT Contracts