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 3,721 to 3,750 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/06/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
14/07/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
02/03/22 1,062.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/05/21 1,062.01 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors NB Covid-19
13/10/21 1,058.20 MATRIX SCM LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
22/10/21 1,058.20 MATRIX SCM LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
29/10/21 1,058.20 MATRIX SCM LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
31/12/21 1,050.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,050.00 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
31/03/22 1,050.00 GURNARD PARISH COUNCIL Central Services to the Public General Materials Welcome Back Fund
13/10/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/11/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/04/21 1,050.00 EMMA DRING Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 1,050.00 TRIANGLE PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
27/10/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 1,049.85 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
15/12/21 1,048.80 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/01/22 1,048.08 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
30/07/21 1,043.75 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
27/08/21 1,042.50 CHANT LOCK & SECURITY SERVICE Support Services Security of Buildings Civic Centre,Sandown
19/05/21 1,041.48 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 1,041.48 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
04/06/21 1,041.48 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 1,041.48 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 1,041.48 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/03/22 1,041.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
03/12/21 1,041.00 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
17/12/21 1,040.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA