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 1,471 to 1,500 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 7,538.72 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 7,537.88 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/12/22 7,532.84 LANGLEY HOUSE TRUST Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/03/23 7,532.71 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
10/10/25 7,529.13 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
11/02/22 7,525.00 CCS MEDIA LTD Support Services Computer Maintenance ICT Contracts
31/07/24 7,524.93 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
23/07/25 7,521.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
04/02/22 7,507.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
08/08/25 7,500.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
15/09/23 7,500.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
14/04/21 7,500.00 THE INTERACTIVE HEALTH & SAFETY Support Services Training Specialist Cross-Council Training
08/12/21 7,500.00 RYDE ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
11/10/24 7,500.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
08/11/23 7,495.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
18/03/22 7,488.30 K COGHLAN PLANT & TRANSPORT LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
11/06/25 7,485.00 CAXTONS COMMERCIAL LIMITED Support Services Rates Aylesford Access 420
16/11/22 7,475.00 COI TOTAL INTERIORS LTD Support Services Furniture and Fittings CH Accommodation Rationalisation
09/12/22 7,474.18 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers NHS Funded Placements
09/12/22 7,474.18 ELEVENTH HOUR GROUP LIMITED Children Looked After Charges from Independent Providers Supported Accommodation
30/06/21 7,464.47 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
24/12/21 7,462.50 ISOBEL STODDART CONSULTING LTD Recreation and Sport Consultants Fees Access Fund
01/06/21 7,450.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
25/02/26 7,444.59 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
28/12/22 7,441.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,426.90 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/12/22 7,426.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
05/02/25 7,425.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
23/03/22 7,410.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
08/12/21 7,409.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet