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 301 to 330 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
27/10/21 10,976.68 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
03/12/21 10,890.00 RYDE ACADEMY Family Support Services Payments to Academies COVID Household Support Fund (DWP)
22/12/21 10,813.88 COMMUNITY HOMES IN INTENSIVE CARE Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 10,795.81 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
11/03/22 10,790.00 APSE Support Services Training Specialist Cross-Council Training
22/12/21 10,780.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
05/05/21 10,659.50 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 10,506.72 MAISON CARE LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
07/06/21 10,500.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
02/08/21 10,500.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
22/12/21 10,447.64 BAGSHOT PARK CARE CENTRE Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
21/05/21 10,310.62 ISLAND ROADS SERVICES LTD Central Services to the Public Operational Equipment Covid-19 Emergency Active Travel
22/12/21 10,270.00 GALLAGHER BASSETT INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
08/12/21 10,243.44 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/22 10,240.16 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
10/12/21 10,150.00 SOLUTIONS 4 HEALTH Smoking & Tobacco Payment to Private Contractors Stop Smoking Services & Interventions NP
10/12/21 10,108.75 MJH DEVELOPMENTS LTD Assistive Equipment & Technology Rent of Buildings and Rooms BCF Community Equipment Store
29/12/21 10,066.32 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/21 10,065.87 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Leaving Care Costs
22/12/21 10,007.28 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 10,000.00 MCM CONSTRUCTION LTD Central Services to the Public Rent of Buildings and Rooms NB Covid-19
24/12/21 10,000.00 MCM CONSTRUCTION LTD Central Services to the Public Rent of Buildings and Rooms NB Covid-19
31/12/21 9,997.53 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/12/21 9,990.00 SANDHAM OFFICE SERVICES LTD Capital ICT Hardware & Software - Capital Server Farm
10/11/21 9,926.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
22/12/21 9,922.08 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Nursing 65+
15/12/21 9,900.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
01/12/21 9,889.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet