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 1,561 to 1,590 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/02/23 7,181.10 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
10/05/23 7,180.04 COLTEN CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 7,177.80 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
28/02/24 7,175.00 CO-OPERATIVE FUNERALCARE LTD + Central Services to the Public Payment to Private Contractors Coroner
01/12/21 7,170.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/01/25 7,165.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
28/12/22 7,163.62 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 7,155.54 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/05/25 7,150.00 CROWNPARK BUILDERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 7,149.52 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
22/12/21 7,149.52 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
14/10/25 7,145.00 SOLENT SEA RESCUE ORGANISATION Central Services to the Public Grants to External Bodies Miscellaneous Grants
20/08/21 7,145.00 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Grants to External Bodies Miscellaneous Grants
17/08/22 7,145.00 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Grants to External Bodies Miscellaneous Grants
22/05/24 7,143.34 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
05/06/24 7,135.82 VENETIAN HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
15/12/21 7,128.49 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/12/22 7,126.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
26/02/25 7,125.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 7,121.84 K COGHLAN PLANT & TRANSPORT LTD Children Looked After Payment to Contractors - Capital Beaulieu House
12/02/24 7,120.28 MISHCON DE REYA LLP CLIENT ACCOUNT Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
10/12/21 7,118.23 SOUTHERN HOUSING GROUP - DAY CARE AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
16/07/21 7,116.17 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Elmdon (The Laurels)
20/03/24 7,115.77 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
28/10/22 7,115.74 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
09/07/21 7,111.76 VIRGIN MEDIA PAYMENTS LTD Support Services Computer Maintenance Telecommunications
15/08/25 7,109.00 NETCALL TECHNOLOGY LIMITED Support Services Computer Software Licencing Information Security
18/09/24 7,100.40 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
17/12/21 7,100.00 BERTRAM LODGE Homelessness Rent of Buildings and Rooms B&B Properties
22/12/21 7,098.56 ISLAND HEALTHCARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64