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 4,801 to 4,830 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/21 612.50 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/05/21 611.84 RICOH UK LIMITED Support Services Stationery Print Unit
08/12/21 611.59 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
19/05/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
19/05/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
11/06/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
14/07/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
19/05/21 610.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
26/05/21 609.96 BLUE CHIP CUSTOMER ENGINEERING Support Services Computer Maintenance ICT Compliance & Infrastructure
08/12/21 609.42 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
16/06/21 608.48 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
11/06/21 607.50 TD HOMECARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 606.87 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
08/12/21 605.00 SOUTHERN ADVOCACY SERVICES Support - Memory /Cognition-older peopl… Professional Services Memory & Cognition Other ST Support 65+
15/12/21 603.67 SPENCER RIGGING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
14/12/21 601.50 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
22/12/21 600.04 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
31/12/21 600.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/06/21 600.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Support Services - ICT Council Tax
18/01/22 600.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Computer Software Licencing Council Tax
24/11/21 600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 600.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
24/11/21 600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
03/12/21 600.00 VENTNOR COMMUNITY EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/08/21 600.00 MISSING SOLUTIONS LTD Support Services Training Safeguarding Training
05/05/21 600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
03/12/21 600.00 ST JOHNS PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/07/21 600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 600.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/02/22 600.00 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Subscriptions Council Tax