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 1,831 to 1,860 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/07/22 6,447.85 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
20/07/22 6,447.85 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
11/04/25 6,446.22 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
14/07/23 6,440.95 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
08/03/24 6,440.66 SILKTIDE LTD Support Services Computer Software Licencing Website project
01/10/21 6,440.00 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 6,440.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
22/12/21 6,434.40 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 6,430.00 CARE QUALITY COMMISSION Central Codes (to be reallocated) Professional Subscriptions Community Reablement
17/03/23 6,425.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
18/11/22 6,422.59 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/12/21 6,421.80 THE DRIVE CARE HOMES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
09/07/25 6,421.65 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
02/04/25 6,414.67 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
21/12/22 6,406.68 ESPLANADE HOUSE CARE HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
17/11/21 6,406.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
06/04/22 6,400.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
14/12/22 6,400.00 FIREBRAND TRAINING LTD Support Services Training ICT Cyber Security
02/12/22 6,400.00 BARNARDO'S Family Support Services Payment to Private Contractors Supporting Families
21/12/22 6,397.72 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/07/21 6,397.00 WIGHTFIBRE LIMITED Support Services Computer Maintenance Telecommunications
29/05/24 6,394.50 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
09/12/22 6,390.00 CROWNPARK BUILDERS LTD Capital External Design and Supervision Fees Highway Structures Capital
04/06/25 6,387.50 KINGSLEY NAPLEY LLP Central Services to the Public Legal Fees - Other Parties Coroner
17/05/23 6,376.16 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/06/22 6,375.00 HSO ENTERPISE SOLUTIONS LTD Support Services Consultants Fees Organisational Intel
16/12/22 6,373.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/03/22 6,370.24 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications