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 1,381 to 1,410 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 8,051.40 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
11/11/22 8,047.95 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
14/10/22 8,043.24 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
11/11/22 8,037.60 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
07/12/22 8,036.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/11/22 8,035.71 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
14/10/22 8,027.04 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
28/03/25 8,016.03 COPYRIGHT LICENSING AGENCY LTD Support Services Professional Services Legal Services Section
14/04/21 8,012.50 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
13/11/24 8,001.38 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
14/07/23 8,000.00 ANALYSE LOCAL Central Services to the Public Professional Subscriptions National Non Domestic Rates
16/07/25 8,000.00 ANALYSE LOCAL Central Services to the Public Professional Services National Non Domestic Rates
09/08/24 8,000.00 ANALYSE LOCAL Central Services to the Public Professional Subscriptions National Non Domestic Rates
19/05/21 8,000.00 PRINCIPAL SURVEYORS LTD Support Services Professional Services Strategic Assets Team
18/02/26 7,997.00 NEC SOFTWARE SOLUTIONS UK LTD Central Services to the Public Computer Software & Consumables National Non Domestic Rates
15/11/23 7,995.00 LOCALGOV IMPROVE LTD Support Services Professional Subscriptions Financial Management Overheads
20/08/25 7,995.00 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
30/10/24 7,995.00 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
16/12/22 7,993.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
22/10/21 7,990.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
22/12/21 7,986.44 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
23/12/22 7,985.96 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
31/07/24 7,980.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
08/11/24 7,979.11 CAXTONS COMMERCIAL LIMITED Support Services Building Service Charges Payable Aylesford Access 420
28/12/22 7,962.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 7,960.68 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
08/12/21 7,959.60 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
31/03/23 7,958.65 AWTG LTD Support Services Consultants Fees Mobile Phones
06/04/22 7,954.00 EPI-USE LABS LIMITED Support Services Professional Subscriptions ICT Contracts
07/02/24 7,950.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs