SeRCOP Detailed : PH Covid-19

Summary
Financial Year Payments Total £
2021 246 368,394.99
2022 56 175,584.49
2023 15 19,571.48
2024 5 69,143.00
Total 322 632,693.96
Showing 1 to 30 of 246 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/12/21 154,412.59 HAMPSHIRE COUNTY COUNCIL Central Services Hampshire CC - Partnership costs PH Covid-19 Containment Outbreak
14/07/21 48,654.69 HAMPSHIRE COUNTY COUNCIL Central Services Payments to Other Local Authorities PH Covid-19 Track & Trace
11/08/21 40,835.63 HAMPSHIRE COUNTY COUNCIL Central Services Payments to Other Local Authorities PH Covid-19 Track & Trace
14/04/21 9,553.83 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 8,212.57 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 8,012.50 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
13/10/21 6,000.00 ISLE OF WIGHT COLLEGE Central Services Grants to External Bodies PH Covid-19 Containment Outbreak
16/03/22 6,000.00 COGWORX LIMITED Public Health Consultants Fees PH Covid-19 Containment Outbreak
13/10/21 6,000.00 RYDE ACADEMY Central Services Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 6,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Central Services Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 4,700.00 ISLAND COMMUNITY SCHOOL Central Services Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 4,000.00 LANESEND PRIMARY Central Services Payments to Academies PH Covid-19 Containment Outbreak
10/12/21 3,900.00 COGWORX LIMITED Central Services Consultants Fees PH Covid-19 Containment Outbreak
28/01/22 3,723.15 DENISON DOORS LIMITED Public Health Security of Buildings PH Covid-19 Containment Outbreak
13/10/21 3,400.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Central Services Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 3,400.00 NORTHWOOD PRIMARY SCHOOL Central Services Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 3,400.00 HOSPITALITY TRAINING PARTNERSHIP IW Central Services Grants to External Bodies PH Covid-19 Containment Outbreak
13/10/21 3,400.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Central Services Payments to Academies PH Covid-19 Containment Outbreak
13/10/21 2,700.00 ST CATHERINE'S SCHOOL Central Services Grants to External Bodies PH Covid-19 Containment Outbreak
04/02/22 2,260.00 REDACTED PERSONAL DATA Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
05/05/21 2,200.00 ISLE OF WIGHT COMMUNITY CLUB Central Services Hire of facilities PH Covid-19 Community Testing
12/01/22 2,100.00 NEWSQUEST MEDIA GROUP LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
02/02/22 2,065.50 SPYDER UK LTD Public Health Professional Services PH Covid-19 Containment Outbreak
07/04/21 1,872.00 COMMUNITY HALL OF YARMOUTH Central Services Hire of facilities PH Covid-19 Community Testing
04/03/22 1,819.00 THE PRICE IS WIGHT LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
27/10/21 1,819.00 THE PRICE IS WIGHT LTD Central Services Advertising & Publicity PH Covid-19 Containment Outbreak
23/03/22 1,458.55 ISLE OF WIGHT RADIO LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
29/09/21 1,428.40 REDACTED PERSONAL DATA Central Services Advertising & Publicity PH Covid-19 Containment Outbreak