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 1,441 to 1,470 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/24 7,707.00 RIMINI STREET INC Support Services Computer Maintenance ICT Contracts
05/11/25 7,696.14 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Postage Electoral Registration Canvassing
22/12/21 7,690.48 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/11/24 7,685.92 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
14/07/23 7,678.94 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/12/21 7,671.43 CM SUPPORTED LIVING SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
11/07/25 7,665.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
11/04/25 7,662.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
21/12/22 7,654.08 LEONARD CHESHIRE DISABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 7,642.96 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Director of Adult Social Services
22/12/21 7,641.13 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
15/12/21 7,641.13 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
17/12/21 7,623.38 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
12/06/24 7,623.00 DUNRAVEN CARE GROUP Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
11/11/22 7,620.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
14/04/21 7,617.77 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
14/12/22 7,608.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,606.41 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
03/08/22 7,601.46 DSI BILLING SERVICES LTD Central Services to the Public Postage Support for Energy bills
05/03/25 7,597.00 CIPFA BUSINESS LTD Support Services Publications Financial Management Overheads
11/06/21 7,588.56 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 7,571.12 THE ORCHARD HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Nursing 18-64
09/06/21 7,563.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
15/12/21 7,558.14 REDACTED PERSONAL DATA Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
17/08/22 7,556.25 VIRGIN MEDIA PAYMENTS LTD Support Services Computer Maintenance Telecommunications
14/10/22 7,545.45 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
21/12/22 7,545.44 BROADHAM CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
10/09/25 7,542.92 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
14/10/22 7,542.86 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
21/11/25 7,540.00 JC APPLICATIONS DEVELOPMENT Support Services Insurance Premiums Paid Insurance