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 4,051 to 4,080 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 920.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
21/12/21 918.25 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
15/12/21 918.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
29/12/21 917.70 MATRIX SCM LTD Regulatory Services Payment to Private Contractors Environmental Health - Environmental Re…
08/12/21 917.70 MATRIX SCM LTD Regulatory Services Payment to Private Contractors Environmental Health - Environmental Re…
07/04/21 916.67 HALFORDS LTD Support Services Professional Services Staff Benefits
07/04/21 916.67 HALFORDS LTD Support Services Professional Services Staff Benefits
22/12/21 916.52 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 916.52 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 915.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
17/12/21 914.85 MEW THE MOVERS Homelessness Rent of Buildings and Rooms Homelessness Support
22/12/21 912.24 THE CROFT (RCH) LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
02/07/21 912.17 GAZPROM ENERGY Support Services Gas County Hall,Newport
08/12/21 909.16 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
22/12/21 908.85 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
09/04/21 908.12 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/12/21 907.04 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
17/12/21 906.50 RIELLO UPS LTD Support Services Minor Works Civic Centre,Sandown
15/12/21 906.16 RYDE HOUSE HOMES LTD Children Looked After Support Children Support for LAC CWD
16/02/22 905.72 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Civic Centre,Sandown
05/05/21 903.90 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
25/08/21 903.40 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
15/12/21 903.27 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
17/12/21 902.41 MATRIX SCM LTD Regulatory Services Payment to Private Contractors Environmental Health - Environmental Re…
08/10/21 901.80 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
08/12/21 901.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
03/12/21 900.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/12/21 900.00 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
24/12/21 900.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
24/12/21 900.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport