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 3,751 to 3,780 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 1,040.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
08/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
10/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
03/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
17/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
12/01/22 1,039.29 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/09/21 1,038.40 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
08/12/21 1,035.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/04/21 1,035.41 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/06/21 1,035.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Computer Software & Consumables County Hall Central Mail Room
15/12/21 1,035.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
03/12/21 1,033.02 FG MARSHALL LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
21/04/21 1,032.48 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 1,032.36 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/12/21 1,032.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
03/12/21 1,029.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables National Non Domestic Rates
25/03/22 1,028.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 1,027.94 SUREFIRE SYSTEMS LTD Support Services Consultants Fees ICT Contracts
03/12/21 1,026.74 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,026.74 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
22/12/21 1,026.74 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 1,026.52 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
17/12/21 1,026.52 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
09/02/22 1,025.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Civic Centre,Sandown
28/04/21 1,025.00 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Consultants Fees RE Covid-19
26/11/21 1,024.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
31/12/21 1,023.00 MODESHIFT Recreation and Sport Operational Equipment Capability Fund
22/12/21 1,022.64 SHARPE MAINTENANCE SERVICES LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
03/12/21 1,020.00 NORTHWOOD PRIMARY SCHOOL Family Support Services Payments to Academies COVID Household Support Fund (DWP)