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 4,861 to 4,890 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/21 588.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
29/12/21 587.80 DENISON DOORS LIMITED Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
22/12/21 587.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
20/10/21 587.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 586.13 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
08/12/21 585.87 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
11/08/21 585.48 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 585.00 ABC FOOD LAW LTD Support Services Training Specialist Cross-Council Training
25/08/21 585.00 LEGAL EXPERIENCE TRAINING LIMITED Support Services Training Specialist Cross-Council Training
14/07/21 584.77 BUSINESS STREAM LTD Support Services Water and Sewerage Branstone Farm Studies Centre
03/12/21 583.92 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
12/05/21 583.33 HALFORDS LTD Support Services Professional Services Staff Benefits
20/10/21 583.33 HALFORDS LTD Support Services Professional Services Staff Benefits
30/06/21 582.95 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
22/12/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 582.50 WROXALL PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
21/01/22 582.00 ALARM Support Services Professional Subscriptions Insurance
22/12/21 581.78 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
03/12/21 580.65 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
22/12/21 580.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
08/12/21 580.00 DOUG SOLUTIONS Coast Protection Payment to Private Contractors Coast Protection
27/08/21 580.00 LIBRARIES CONNECTED Support Services Training Specialist Cross-Council Training
22/12/21 579.89 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 579.89 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/04/21 579.70 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
10/12/21 579.35 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
29/09/21 578.60 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
16/06/21 578.60 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 578.60 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
27/09/21 576.15 SQ FORTRES GRAND CORP Support Services Computer Maintenance ICT Contracts