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 31 to 60 of 246 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/22 1,417.15 ISLE OF WIGHT RADIO LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
21/04/21 1,211.13 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity PH Covid-19 Community Testing
21/05/21 1,208.98 PHS GROUP PLC Central Services Cleaning Contracts PH Covid-19 Community Testing
16/04/21 1,208.98 PHS GROUP PLC Central Services Cleaning Contracts PH Covid-19 Community Testing
28/05/21 1,200.00 ISLE OF WIGHT COMMUNITY CLUB Central Services Hire of facilities PH Covid-19 Community Testing
15/12/21 1,167.15 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity PH Covid-19 Containment Outbreak
28/05/21 1,108.42 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity PH Covid-19 Community Testing
13/10/21 1,058.20 MATRIX SCM LTD Central Services Agency staff PH Covid-19 Containment Outbreak
22/10/21 1,058.20 MATRIX SCM LTD Central Services Agency staff PH Covid-19 Containment Outbreak
29/10/21 1,058.20 MATRIX SCM LTD Central Services Agency staff PH Covid-19 Containment Outbreak
05/11/21 1,058.20 MATRIX SCM LTD Public Health Agency staff PH Covid-19 Containment Outbreak
28/05/21 1,019.60 DSI BILLING SERVICES LTD Central Services Advertising & Publicity PH Covid-19 Track & Trace
12/11/21 1,001.00 MATRIX SCM LTD Public Health Agency staff PH Covid-19 Containment Outbreak
11/02/22 900.00 ISLE OF WIGHT OBSERVER LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
30/06/21 879.04 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
08/10/21 858.00 MATRIX SCM LTD Central Services Agency staff PH Covid-19 Containment Outbreak
23/02/22 851.20 NEWSQUEST MEDIA GROUP LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
19/05/21 843.02 ISLAND ROADS SERVICES LTD Central Services Grounds Maintenance PH Covid-19 Community Testing
15/10/21 800.00 NATION DIGITAL LTD Central Services Advertising & Publicity PH Covid-19 Containment Outbreak
19/01/22 800.00 NATION DIGITAL LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
07/07/21 796.63 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
30/06/21 769.16 MOUNTJOY LTD Central Services Payment to Private Contractors PH Covid-19 Community Testing
15/12/21 750.00 ISLAND ECHO Central Services Advertising & Publicity PH Covid-19 Containment Outbreak
15/10/21 740.00 REDACTED PERSONAL DATA Central Services Advertising & Publicity PH Covid-19 Containment Outbreak
13/10/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity PH Covid-19 Containment Outbreak
05/05/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity PH Covid-19 Community Testing
23/04/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity PH Covid-19 Community Testing
23/03/22 700.00 GEORGE JENKINS TRANSPORT LTD Public Health Vehicle Hire External PH Covid-19 Containment Outbreak
30/09/21 696.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage PH Covid-19 Containment Outbreak
19/01/22 666.41 NEWSQUEST MEDIA GROUP LTD Public Health Advertising & Publicity PH Covid-19 Containment Outbreak