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 4,621 to 4,650 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 700.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/22 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
20/08/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
11/08/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
23/04/21 700.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
21/07/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
14/07/21 700.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
04/03/22 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/10/21 700.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
22/12/21 700.00 MERRIEBANK PROPERTY SERVICES Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
24/11/21 700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
31/12/21 697.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/04/21 697.43 AMAZON.CO.UK MK9J974I4 Central Services to the Public Professional Services Elections
30/09/21 696.60 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
16/02/22 696.09 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 HUNNYHILL PROPERTIES LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/03/22 695.00 ISLAND TELECOM GROUP Support Services Fixtures and Fittings Telecommunications
29/09/21 694.32 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
16/06/21 694.32 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
16/06/21 694.32 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
29/09/21 694.32 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/09/21 693.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
19/01/22 692.00 ROYAL BRITISH LEGION Corporate and Democratic Core Stationery Remembrance Sunday