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 4,651 to 4,680 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 690.48 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
03/12/21 690.00 HOSPITALITY TRAINING PARTNERSHIP IW Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 690.00 THE ISLAND DAY NURSERY LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 690.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/12/21 690.00 GREENMOUNT COMMUNITY PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/04/21 689.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
12/01/22 687.50 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/05/21 686.56 KWINTESSENTIAL LIMITED Central Services to the Public Professional Services Coroner
15/12/21 685.00 JAMES LECKEY DESIGN LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/12/21 684.00 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/12/21 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/12/21 681.52 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
10/12/21 681.44 ISLE OF WIGHT RADIO LTD Library Service Marketing Costs Public Libraries Central
23/02/22 681.25 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 681.25 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/05/21 680.40 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/12/21 680.00 MCM CONSTRUCTION LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
18/03/22 680.00 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
22/12/21 678.90 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/03/22 678.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/10/21 676.77 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
22/12/21 675.00 PEACOCK HOMES IW LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/12/21 675.00 ACCORA LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/04/21 675.00 LAVAT CONSULTING LTD Support Services Training Apprenticeships 16-18 Years
24/12/21 675.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
10/12/21 675.00 LONDON DESIGN CENTRE LIMITED Capital Capital Grants Disabled Facilities Grants
22/12/21 672.66 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 672.66 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 672.66 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme