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 2,791 to 2,820 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/07/23 4,650.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
11/10/24 4,650.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
17/09/25 4,650.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
28/12/22 4,645.00 HERIDA HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/07/24 4,643.84 BCG BROKERS GP LIMITED Corporate and Democratic Core Professional Services Corporate Management
21/12/22 4,643.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 4,634.84 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
22/12/21 4,632.85 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
09/06/21 4,628.80 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
29/01/25 4,628.61 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/05/23 4,628.61 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/04/25 4,628.61 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
13/08/25 4,628.61 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/01/23 4,626.09 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
05/02/25 4,618.90 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
31/12/25 4,617.00 ERMC LTD Support Services Grounds Maintenance Westridge, Ryde
21/12/22 4,616.15 LOCAL PARTNERSHIPS LLP Airports, Harbours & Toll Facilities Professional Services Ferry Operation
21/12/22 4,615.52 WAYPOINTS (UPTON) LIMITED Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
15/12/21 4,606.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 4,600.66 DSI BILLING SERVICES LTD Central Services to the Public Postage Support for Energy bills
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/02/23 4,600.12 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/03/23 4,600.12 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 4,600.12 CORNELIA MANOR Physical Support - older people (65+) Regular Respite Care Physical Support Residential 65+
19/08/22 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/02/23 4,600.12 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 4,600.12 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 4,600.12 ST VINCENT CARE HOMES Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+