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 1,531 to 1,560 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 7,271.22 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/09/22 7,263.23 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
12/03/25 7,260.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
15/12/21 7,257.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/04/22 7,250.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
02/08/24 7,241.64 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/12/21 7,241.40 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Heath Road, Lake
29/12/21 7,241.40 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers 17 Newport Road, Ventnor
28/12/22 7,241.40 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Heath Road, Lake
22/12/21 7,238.72 ELDER TECHNOLOGIES LIMITED Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
04/06/25 7,238.00 LEARNING POOL LTD Support Services Licences Specialist Training Digital
08/03/24 7,235.00 CIPFA BUSINESS LTD Support Services Publications Financial Management Overheads
17/11/21 7,228.60 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
15/12/21 7,227.20 REDACTED PERSONAL DATA Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
18/10/23 7,225.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
06/10/21 7,219.52 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
06/11/24 7,215.00 JC APPLICATIONS DEVELOPMENT Support Services Insurance Premiums Paid Insurance
24/03/23 7,211.55 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/07/23 7,200.06 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/02/25 7,200.06 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
11/11/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
27/05/22 7,200.00 ORLO SOCIAL SIGN IN Support Services Consultants Fees Media
29/06/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
29/06/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
10/05/23 7,200.00 ORLO SOCIAL SIGN IN Support Services Consultants Fees Media
02/09/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
02/09/22 7,200.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
22/12/21 7,192.92 BROADHAM CARE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 7,190.12 CHOICE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 7,182.40 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…