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 4,771 to 4,800 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 625.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services National Non Domestic Rates
21/07/21 625.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
19/11/21 625.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
15/12/21 625.00 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
23/03/22 625.00 ISLAND FURNISHING LTD Support Services Furniture and Fittings Telecommunications
15/09/21 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
10/09/21 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
07/01/22 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
11/03/22 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
04/02/22 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
27/10/21 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
12/11/21 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
08/12/21 624.28 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
22/12/21 623.48 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/22 623.27 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
24/12/21 622.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
02/07/21 621.57 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
08/12/21 621.45 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/21 619.99 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
31/03/22 618.28 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
19/05/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
19/05/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
11/06/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
14/07/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
05/01/22 614.88 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
01/12/21 614.81 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
08/12/21 614.72 MERRYDALE RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
10/11/21 612.50 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 612.50 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/06/21 612.50 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing