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 1,201 to 1,230 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 9,140.04 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
15/12/21 9,136.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/21 9,123.00 IKEN BUSINESS LTD Support Services Professional Services ICT Contracts
13/12/23 9,120.97 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
21/12/22 9,112.60 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
27/01/23 9,103.88 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
21/12/22 9,089.64 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 9,057.72 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 9,052.35 MARULA LODGE Emergency Planning Charges from Independent Providers NHS C19 Residential
31/01/23 9,045.17 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
18/05/22 9,035.78 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/10/23 9,012.09 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
14/12/22 9,005.95 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
15/06/22 9,005.10 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
19/05/21 9,000.18 EPSOM BEAUMONT CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/01/26 9,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
16/12/22 9,000.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
19/05/25 9,000.00 IOW AFD LTD Corporate and Democratic Core Grants to External Bodies Armed Forces Day
08/12/21 8,998.21 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
25/09/24 8,995.00 LOCALGOV IMPROVE LTD Support Services Professional Subscriptions Financial Management Overheads
29/09/25 8,995.00 LOCALGOV IMPROVE LTD Support Services Professional Subscriptions Financial Management Overheads
21/12/22 8,993.60 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/06/24 8,975.60 EPI-USE LABS LIMITED Support Services Professional Subscriptions ICT Contracts
01/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 8,949.36 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 8,949.36 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
11/06/25 8,942.78 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
26/04/21 8,934.26 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
14/12/22 8,926.25 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants