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 3,691 to 3,720 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/22 1,093.75 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 1,091.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
22/12/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/21 1,089.98 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/12/21 1,089.36 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/12/21 1,087.50 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
07/01/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
15/09/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
10/09/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/03/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
08/12/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
27/10/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
12/11/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
04/02/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
19/01/22 1,084.02 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
20/10/21 1,083.33 HALFORDS LTD Support Services Professional Services Staff Benefits
31/12/21 1,080.00 ISLAND RIDING CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
17/12/21 1,080.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/10/21 1,080.00 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/03/22 1,079.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 1,071.40 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
21/04/21 1,070.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance County Hall,Newport
31/12/21 1,068.01 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 1,067.40 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
03/11/21 1,065.20 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
28/01/22 1,064.83 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
10/12/21 1,064.40 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
17/12/21 1,063.48 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
22/12/21 1,063.48 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde