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 4,561 to 4,590 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/21 735.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
15/12/21 735.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
28/04/21 733.96 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 733.48 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 733.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 732.58 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/08/21 731.04 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/02/22 730.00 NORTHWOOD HOUSE CHARITABLE TRUST Support Services Training Chief Executive
31/12/21 728.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/21 727.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
04/03/22 726.24 AVC WISE LTD Support Services Professional Services Payroll
11/08/21 725.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
07/04/21 725.00 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/04/21 725.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/07/21 724.23 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
18/03/22 723.24 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
08/12/21 723.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/03/22 722.72 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/06/21 722.65 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
08/12/21 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
18/08/21 721.92 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
15/12/21 721.06 REDACTED PERSONAL DATA Support - Memory/Cognition-adults (18-6… Client Contributions Memory & Cognition Direct Payment 18-64
17/12/21 720.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
10/12/21 720.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
03/12/21 720.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 720.00 SEASHELLS PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/12/21 720.00 FIRE SAFE TRAINING (IW) LTD Social Care Activities Training Adult Social Care - Workforce Developme…
28/07/21 720.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 720.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 720.00 LANESEND PRIMARY Family Support Services Payments to Academies COVID Household Support Fund (DWP)