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 2,311 to 2,340 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/23 5,375.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
23/10/24 5,374.31 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
21/12/22 5,374.04 LIVABILITY Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
28/02/24 5,365.00 CAPITA BUSINESS SERVICES Support Services Computer Software & Consumables Income & Reconciliation
20/03/24 5,365.00 CAPITA BUSINESS SERVICES Support Services Computer Software & Consumables Income & Reconciliation
03/10/25 5,361.98 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
30/12/22 5,358.00 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/12/21 5,345.37 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
12/10/22 5,344.32 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 5,341.56 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
14/05/25 5,339.70 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/12/22 5,332.04 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
03/08/22 5,331.25 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
29/10/25 5,331.00 KINGSLEY NAPLEY LLP Central Services to the Public Legal Fees - Other Parties Coroner
27/04/22 5,322.34 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
21/12/22 5,319.44 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 5,314.29 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
14/07/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
19/05/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/06/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
19/05/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
23/06/23 5,310.00 ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… Support Services Legal Fees - Other Parties Litigation Costs
10/12/21 5,309.37 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
14/04/22 5,308.24 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
30/04/21 5,308.24 BYTES SOFTWARE SERVICES LTD Support Services Computer Maintenance ICT Contracts
10/05/23 5,307.12 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
31/01/25 5,305.44 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
21/12/22 5,301.43 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/21 5,300.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
22/12/21 5,300.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital