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 4,171 to 4,200 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 848.43 CALOR GAS LIMITED Support Services Gas Learning & Development Running Costs
03/12/21 848.29 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
26/01/22 845.83 HALFORDS LTD Support Services Professional Services Staff Benefits
03/12/21 844.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/12/21 843.70 MATRIX SCM LTD Homelessness Agency staff Housing Needs Team
19/05/21 843.02 ISLAND ROADS SERVICES LTD PH Covid-19 Grounds Maintenance PH Covid-19 Community Testing
14/01/22 841.41 MATRIX SCM LTD Support Services Agency staff Organisational Intel
30/06/21 841.33 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 840.00 ECR SOLUTIONS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/12/21 840.00 RYDE HOUSE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
24/04/21 840.00 VIMEO PREMIUM Central Services to the Public Computer Maintenance Head of Resources
10/12/21 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
10/12/21 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
10/12/21 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
24/12/21 840.00 MARINA BAY HOTEL / OYO MARINA Homelessness Rent of Buildings and Rooms B&B Properties
10/12/21 838.68 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
03/12/21 837.74 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
17/12/21 836.21 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/12/21 835.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
22/12/21 835.08 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 835.08 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/04/21 833.48 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/07/21 833.34 HALFORDS LTD Support Services Professional Services Staff Benefits
08/12/21 833.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
10/12/21 833.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
07/04/21 833.33 HALFORDS LTD Support Services Professional Services Staff Benefits
07/04/21 833.33 HALFORDS LTD Support Services Professional Services Staff Benefits
07/04/21 833.33 HALFORDS LTD Support Services Professional Services Staff Benefits
22/12/21 832.84 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
02/02/22 832.65 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants