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 3,931 to 3,960 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 999.97 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
18/06/21 998.42 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/08/21 998.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 996.25 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/12/21 995.18 AIRBNB HMK4WS8ZXS Children Looked After Staff Hotel & Accommodation Costs In-house Fostering
16/06/21 993.74 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
10/12/21 990.00 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 990.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/21 990.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
15/12/21 990.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
14/01/22 988.62 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
01/12/21 987.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/21 987.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/06/21 986.38 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/12/21 983.25 WOODS TRADE SUPPLIES Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
01/04/21 982.76 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/04/21 981.61 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
11/02/22 981.48 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/04/21 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/08/21 981.48 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/10/21 981.48 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/07/21 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/12/21 981.42 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
29/12/21 981.25 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/02/22 980.00 CHARTERED TRADING STANDARDS Support Services Training Specialist Cross-Council Training
08/12/21 978.88 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
02/03/22 978.69 CORONA ENERGY Support Services Electricity Public Sector Partnership Costs
22/12/21 977.17 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme