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 2,491 to 2,520 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/06/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
04/08/23 5,000.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/05/25 5,000.00 CAPITA BUSINESS SERVICES Support Services Computer Maintenance ICT Contracts
31/12/21 5,000.00 CHALE PARISH COUNCIL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/05/25 5,000.00 CAPITA BUSINESS SERVICES Support Services Computer Maintenance ICT Contracts
08/12/21 5,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Pupil Premium Managed Centrally
13/12/21 5,000.00 COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
28/01/26 5,000.00 EKCO CLOUD AND SECURITY LIMITED Support Services Computer Software & Consumables ICT Cyber Security
16/08/24 5,000.00 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
15/12/21 5,000.00 COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
11/09/24 5,000.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
21/12/22 5,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/12/21 5,000.00 ARC CONSULTING LTD Management and Support Services Consultants Fees Ryde Transport Hub
14/09/22 5,000.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
30/06/21 5,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
30/06/21 5,000.00 MCM CONSTRUCTION LTD Central Services to the Public Rent of Buildings and Rooms NB Covid-19
13/10/23 5,000.00 EXPERIAN LTD Central Services to the Public Professional Services Council Tax
10/07/24 5,000.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
16/12/22 5,000.00 ISLAND COMMUNITY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
28/06/24 5,000.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
07/03/25 5,000.00 ERMC LTD Support Services Professional Services Guildhall,Newport
17/10/25 5,000.00 EXPERIAN LTD Central Services to the Public Computer Software & Consumables Council Tax
18/10/23 5,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 5,000.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Region Recovery/ Build Back Better
11/02/22 5,000.00 INFORM CPI LTD Central Services to the Public Professional Subscriptions National Non Domestic Rates