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 2,821 to 2,850 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,600.00 REDACTED PERSONAL DATA Central Services to the Public Agency staff Coroner
28/12/22 4,598.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/03/23 4,597.84 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
10/11/23 4,594.01 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
01/02/23 4,592.48 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
10/12/21 4,591.20 EFIRESERVICE LTD Support Services Computer Maintenance ICT Contracts
08/10/21 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/10/21 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/21 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/21 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/21 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 4,580.24 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/21 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/11/21 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 4,580.24 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
29/11/21 4,580.24 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 4,580.24 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/02/22 4,580.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 4,580.24 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,580.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,580.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 4,580.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing