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 2,251 to 2,280 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 5,437.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/02/22 5,435.59 CORONA ENERGY Support Services Electricity Westridge, Ryde
15/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 5,428.80 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
28/12/22 5,428.49 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
22/12/21 5,426.12 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
12/11/21 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
10/09/21 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
27/10/21 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
15/09/21 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
20/07/22 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/05/22 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/03/22 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
07/01/22 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
04/02/22 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
08/12/21 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
08/06/22 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
01/04/22 5,425.57 N-VIRO Support Services Cleaning Contracts County Hall,Newport
09/09/22 5,421.57 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
07/12/22 5,421.56 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 5,419.40 ISLAND HEALTHCARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
13/08/25 5,417.50 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
30/12/22 5,414.85 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/05/24 5,410.44 MATRIX SCM LTD Support Services Agency staff Website project
17/05/23 5,400.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 5,400.08 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 5,400.08 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 5,400.08 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing