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 3,391 to 3,420 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 1,359.32 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 1,355.65 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
16/06/21 1,355.10 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
10/12/21 1,355.10 MENTFADE LTD Physical Support - older people (65+) Regular Respite Care Physical Support Residential 65+
30/06/21 1,355.10 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/05/21 1,355.10 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
08/12/21 1,355.10 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/12/21 1,355.10 CHERRY TREES I.W. LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
15/12/21 1,350.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/12/21 1,350.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,350.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 1,350.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
10/12/21 1,350.00 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Parks and Gardens Capital
24/12/21 1,345.30 BISHOP MARINE CONSULTING LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Maintenance
09/04/21 1,337.70 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
01/04/21 1,337.70 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
14/07/21 1,335.52 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
08/12/21 1,335.00 HOSE RHODES DICKSON LIMITED Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/06/21 1,333.68 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/04/21 1,333.33 HALFORDS LTD Support Services Professional Services Staff Benefits
29/12/21 1,333.32 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/21 1,331.61 ISLAND ROADS SERVICES LTD Central Services to the Public Professional Services Reopening High Streets Safely
24/12/21 1,330.00 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 1,330.00 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
22/12/21 1,329.38 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
25/08/21 1,328.04 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
03/12/21 1,325.46 CORONA ENERGY Special Schools & Alternative Provision Electricity Island Learning Centre
22/12/21 1,320.84 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
18/06/21 1,320.00 THE PRICE IS WIGHT LTD Central Services to the Public Advertising & Publicity AC Covid-19
15/12/21 1,320.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)