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 2,221 to 2,250 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
28/12/22 5,507.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 5,501.45 PHOENIX SOFTWARE LTD Support Services Computer Maintenance Telecommunications
07/09/22 5,500.00 AWOKEN DEVELOPMENT Support Services Training Specialist Cross-Council Training
20/10/21 5,500.00 THE KNOWLEDGE ACADEMY Support Services Training Specialist Cross-Council Training
15/05/24 5,500.00 LEARNING POOL LTD Support Services Licences Specialist Training Digital
25/05/22 5,500.00 LEARNING POOL LTD Support Services Licences Specialist Cross-Council Training
28/07/23 5,500.00 IDOX SOFTWARE LTD Support Services Computer Software Licencing Applications Development
12/05/23 5,500.00 LEARNING POOL LTD Support Services Licences Specialist Cross-Council Training
23/08/23 5,500.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
28/05/21 5,500.00 LEARNING POOL LTD Support Services Training Specialist Cross-Council Training
22/12/21 5,500.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/12/21 5,500.00 BRIGHSTONE LANDSCAPING LTD Coast Protection Payment to Private Contractors Coastal Management
21/12/22 5,499.76 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
21/12/22 5,498.36 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
03/12/21 5,490.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/12/21 5,485.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 5,485.76 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
22/12/21 5,484.08 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
24/01/24 5,480.16 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/06/22 5,480.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
15/12/21 5,471.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,466.99 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
24/08/22 5,465.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
22/12/21 5,460.56 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
20/08/21 5,460.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
22/12/21 5,460.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Special Discretionary Grants
29/07/22 5,460.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
10/11/23 5,443.05 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
16/06/23 5,442.08 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential