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 2,431 to 2,460 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 5,135.91 SOUTHERN HOUSING GROUP - MISCELLANEOUS … Learning Disab Supp (to be reallocated) Rent of Buildings and Rooms Saxonbury
21/12/22 5,132.80 BUSINESS STREAM LTD Management and Support Services Water and Sewerage Ryde Transport Hub
18/02/26 5,122.57 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
11/08/21 5,120.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
10/12/25 5,118.95 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
22/12/21 5,114.20 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 5,100.06 AUTUMN HOUSE CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
08/10/25 5,100.00 ERMC LTD Support Services Professional Services Properties - Other Properties
05/11/25 5,100.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
12/07/23 5,100.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
13/08/21 5,095.77 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
30/12/22 5,095.75 CORONA ENERGY Recreation and Sport Electricity The Heights
14/08/24 5,095.68 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
14/12/22 5,085.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 5,072.48 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
19/05/21 5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
19/05/21 5,070.98 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
16/06/21 5,070.98 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/07/21 5,070.98 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/05/21 5,070.98 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/01/24 5,070.25 ALTUS GROUP (UK) LTD Support Services Marketing Costs Aylesford Access 420
01/12/21 5,070.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
15/10/25 5,070.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
17/12/25 5,070.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
26/05/21 5,068.80 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/10/24 5,063.00 HALFORDS LTD Support Services Professional Services Staff Benefits
10/12/21 5,059.04 VENETIAN HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
23/03/22 5,055.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
21/12/22 5,051.41 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/12/22 5,046.45 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants