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 1 to 30 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 2,216,272.30 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Unitary Charge Highways PFI Contract
24/12/21 1,624,204.50 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
22/12/21 773,968.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/21 578,327.09 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
02/06/21 483,569.20 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
03/12/21 428,083.44 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
31/12/21 394,310.33 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
31/12/21 359,633.08 GO SOUTH COAST LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
17/12/21 334,692.75 BARNARDO'S Sure Start Children's Centres Payment to Private Contractors Early Help Contracts
08/12/21 267,000.00 MIDLAND PARTNERSHIP NHS Substance Misuse Payments to other NHS Trusts Drug Treatment, Crime & Harm Reduction
21/03/22 223,399.00 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Payments to Other Local Authorities Miscellaneous Non-rechargeable
17/12/21 202,500.73 AMEY (IOW) SPV LIMITED Waste Disposal Waste Contractors Waste Disposal - Amey Contract
15/12/21 197,676.45 HAMPSHIRE COUNTY COUNCIL Central Codes (to be reallocated) Hampshire CC - Partnership costs Public Health Practitioners
15/12/21 154,412.59 HAMPSHIRE COUNTY COUNCIL PH Covid-19 Hampshire CC - Partnership costs PH Covid-19 Containment Outbreak
09/03/22 140,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Computer Maintenance ICT Contracts
03/12/21 136,667.00 SOLENT NHS TRUST Mandated 0-5 Childrens Services Payments to other NHS Trusts 0-5 Health Visitors P
17/12/21 132,139.08 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
08/12/21 129,316.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/04/21 112,833.00 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
15/12/21 97,725.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/02/22 88,950.00 EPI-USE LABS LIMITED Support Services Computer Purchase & Rental ICT Cloud Costs
12/05/21 88,950.00 EPI-USE LABS LIMITED Support Services Computer Purchase & Rental ICT Cloud Costs
17/12/21 85,887.19 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 85,642.15 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 83,836.58 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School Mainstream Transport
15/12/21 81,859.92 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 78,821.90 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/06/21 74,506.92 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
05/11/21 71,360.00 ISLE OF WIGHT NHS TRUST Support Services Computer Maintenance ICT Contracts
24/12/21 66,680.99 ISLAND CHOICES Children Looked After Charges from Independent Providers Purchased Residential