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 2,281 to 2,310 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
14/06/23 5,400.08 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/06/23 5,400.08 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
31/03/25 5,400.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
31/10/25 5,400.00 REDACTED PERSONAL DATA Central Services to the Public Agency staff Coroner
05/03/25 5,400.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
14/05/25 5,400.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
03/08/22 5,400.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
04/06/25 5,400.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
07/02/25 5,400.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
06/01/23 5,400.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
15/09/23 5,400.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
16/06/23 5,400.00 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/08/23 5,400.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
11/08/21 5,400.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
09/02/22 5,397.81 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/02/22 5,397.81 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/02/22 5,397.81 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,397.28 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
30/12/22 5,396.57 MEDINA HOUSE SCHOOL Support Services Non-staff compensation Payroll
21/12/22 5,396.16 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
04/02/26 5,395.83 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
21/02/24 5,394.82 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
16/06/21 5,393.40 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
27/09/24 5,385.88 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
22/12/21 5,381.04 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
21/12/22 5,375.16 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
20/08/21 5,375.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
29/09/23 5,375.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner