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 4,891 to 4,920 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/22 575.12 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
22/12/21 575.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/07/21 574.98 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
24/12/21 574.20 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
17/12/21 573.83 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/11/21 573.40 IMPROVEMENT AND DEVELOPMENT AGENCY Corporate and Democratic Core Training Democratic Representation & Management
24/12/21 572.00 ST HELENS MEDICAL CENTRE NHS Health Check Programme Payment to Private Contractors NHS Health Check Programme P
22/12/21 570.00 NEWSQUEST MEDIA GROUP LTD Culture and Heritage Advertising & Publicity Medina Theatre
08/12/21 570.00 NEWSQUEST MEDIA GROUP LTD Culture and Heritage Advertising & Publicity Medina Theatre
10/02/22 570.00 CHRIS BRAIN ASSOCIATES Support Services Professional Subscriptions Strategic Assets Team
08/10/21 570.00 THE SIGN COMPANY PH Covid-19 Printing Costs PH Covid-19 Containment Outbreak
03/12/21 570.00 NEWSQUEST MEDIA GROUP LTD Culture and Heritage Advertising & Publicity Medina Theatre
03/09/21 569.75 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
17/12/21 567.25 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Electricity Ex All Saints Primary School site
30/06/21 565.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/01/22 565.57 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 564.60 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
17/12/21 564.55 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/04/21 563.64 MATRIX SCM LTD Central Services to the Public Agency staff RE Covid-19
09/03/22 563.64 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/10/21 563.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
21/04/21 562.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 560.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
26/05/21 560.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
31/12/21 560.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 560.00 MARINA BAY HOTEL / OYO MARINA Homelessness Rent of Buildings and Rooms B&B Properties
24/12/21 560.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Payment to Private Contractors Beach Cleaning
24/12/21 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Management & Support Services Transport of Clients Special Discretionary Grants