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 2,191 to 2,220 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 5,570.99 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
30/04/25 5,570.61 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
13/07/22 5,570.00 COWES YACHT HAVEN LTD Support Services Catering Purchases Specialist Cross-Council Training
24/09/21 5,568.44 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
17/03/23 5,566.57 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
16/07/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
13/08/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
16/08/24 5,560.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
22/12/21 5,559.12 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
04/10/24 5,558.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
19/01/22 5,554.56 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
12/01/22 5,554.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Residential
28/12/22 5,553.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 5,550.72 ALPHA QUALITY CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/12/21 5,550.72 ALPHA QUALITY CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
17/12/21 5,550.00 BERTRAM LODGE Homelessness Rent of Buildings and Rooms B&B Properties
30/08/23 5,546.50 CHARTERHOUSE GROUP Support Services Computer Maintenance Telecommunications
13/10/21 5,542.83 MATRIX SCM LTD Support Services Agency staff Organisational Intel
01/11/24 5,540.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
10/12/21 5,536.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
09/12/22 5,536.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
31/12/21 5,535.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/04/22 5,535.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 5,535.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 5,535.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
25/10/23 5,530.00 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
21/12/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 5,518.72 EKCO CLOUD AND SECURITY LIMITED Support Services Computer Software & Consumables ICT Cyber Security
19/05/21 5,514.87 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Vaccination Programme Hub Site
22/12/21 5,509.00 MILFORD DEL SUPPORT AGENCY Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64