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 3,421 to 3,450 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/12/21 1,320.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/12/21 1,320.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 1,320.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 1,320.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 1,320.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,320.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 1,320.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/12/21 1,319.60 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Plean Dene
21/01/22 1,319.37 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
03/12/21 1,318.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
01/12/21 1,316.25 THE ORCHARD HOUSE CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Nursing
09/03/22 1,315.86 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/02/22 1,315.86 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/01/22 1,313.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Carisbrooke Depot
05/01/22 1,312.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 1,310.76 N-VIRO Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
14/12/21 1,309.11 D H PRICE MOTORS LTD Support Services Vehicle Maintenance Costs Corporate Stores
15/12/21 1,308.64 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/05/21 1,308.64 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/03/22 1,308.64 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 1,308.64 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/08/21 1,308.48 CHARTERHOUSE GROUP Support Services Computer Purchase & Rental Telecommunications
25/06/21 1,300.00 REDACTIVE PUBLISHING LTD Support Services Advertising & Publicity Accountancy Team
22/12/21 1,300.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/08/21 1,300.00 REDACTIVE PUBLISHING LTD Support Services Advertising & Publicity Accountancy Team
07/02/22 1,300.00 INST OF CONTEMPORARY SCOTLAND Corporate and Democratic Core Conference Expenses Assistant Chief Executive
04/08/21 1,300.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
13/10/21 1,300.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources Support Team
22/12/21 1,300.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/10/21 1,300.00 REDACTIVE PUBLISHING LTD Support Services Recruitment Advertising Accountancy Team