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 2,551 to 2,580 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 4,971.47 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/12/22 4,971.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/24 4,968.00 EPTURA INTERNATIONAL LIMITED Support Services Computer Software Licencing ICT Contracts
30/12/22 4,967.52 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
14/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/24 4,962.72 PARK PLACE TECHNOLOGIES Support Services Computer Maintenance ICT Contracts
23/07/25 4,958.90 BCG BROKERS GP LIMITED Corporate and Democratic Core Professional Services Treasury Management
30/12/22 4,956.88 SSE Central Codes (to be reallocated) Gas Gouldings Resource Centre
21/04/23 4,956.45 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
09/07/25 4,954.00 HALFORDS LTD Support Services Professional Services Staff Benefits
13/12/23 4,949.59 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
30/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
07/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
07/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
07/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
21/12/22 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Supported Accommodation
17/12/21 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
01/12/21 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
17/12/21 4,947.58 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
13/03/24 4,941.75 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/12/22 4,941.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 4,941.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors 2 Year Old Funding
22/12/21 4,938.36 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
13/06/25 4,936.97 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications