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 4,741 to 4,770 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 640.25 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
24/09/21 640.00 NATION DIGITAL LTD Central Services to the Public Advertising & Publicity AC Covid-19
01/12/21 640.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/12/21 637.92 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/12/21 637.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
16/06/21 634.68 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 634.50 QUAY GRAPHICS LTD Central Services to the Public Printing Costs Council Tax
05/11/21 633.76 DATASWIFT NETWORK SERVICES LIMITED Support Services Minor Works Civic Centre,Sandown
22/12/21 633.45 SUREFIRE SYSTEMS LTD Support Services Consultants Fees ICT Contracts
10/12/21 632.38 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Crisis Support for Carers Physical Support Residential 65+
08/12/21 630.50 LEXISNEXIS Support Services Publications Legal Services Section
22/12/21 630.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/08/21 630.00 TECHNOLOGY FORGE Support Services Computer Software Licencing Corporate Property Maintenance Team
03/12/21 630.00 FURZEHILL CHILDCARE CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 629.99 LEXISNEXIS Support Services Publications Legal Services Section
12/05/21 629.30 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
01/12/21 628.42 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/09/21 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
10/09/21 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
12/11/21 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
07/01/22 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
11/03/22 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
27/10/21 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
04/02/22 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
08/12/21 627.88 N-VIRO Cemetery, Cremation & Mortuary Services Cleaning Contracts Crematorium
08/12/21 627.88 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
21/05/21 626.50 INDIGO PRESS LTD Central Services to the Public Printing Costs Council Tax
22/12/21 626.30 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 626.13 THE RENEWABLE ENERGY COMPANY LTD Assistive Equipment & Technology Electricity BCF Community Equipment Store
22/12/21 625.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services National Non Domestic Rates