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 3,661 to 3,690 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 1,116.95 AMBEROL LIMITED Central Services to the Public General Materials Welcome Back Fund
02/06/21 1,115.90 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
25/03/22 1,114.30 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/10/21 1,113.78 ELECTRICAL SOLUTION (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 1,113.75 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/04/21 1,113.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
07/07/21 1,112.03 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/05/21 1,108.42 ISLE OF WIGHT RADIO LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
26/11/21 1,107.00 IKEN BUSINESS LTD Support Services Professional Services ICT Contracts
02/02/22 1,106.00 HAMPSHIRE COUNTY COUNCIL Support Services Fixed Telephones Telecommunications
09/06/21 1,104.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/07/21 1,104.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
05/01/22 1,102.05 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
23/03/22 1,102.05 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/01/22 1,101.00 INSTITUTE OF LEGAL EXECUTIVES Support Services Professional Services Legal Services Section
17/12/21 1,100.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,100.00 AMAR EXCLUSIVES Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 1,100.00 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 1,100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 1,100.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/09/21 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services National Non Domestic Rates
10/12/21 1,100.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
08/12/21 1,100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 1,098.80 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
15/12/21 1,096.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
09/02/22 1,093.85 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants