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 5,251 to 5,280 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 500.00 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/07/21 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
09/02/22 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
23/12/21 500.00 ENTERPRISE RENT-A-CAR Central Codes (to be reallocated) Vehicle Hire External Gouldings Resource Centre
10/12/21 500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/10/21 500.00 ISLAND ECHO PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
04/03/22 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
03/12/21 500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/04/21 500.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
03/12/21 500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/12/21 500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/12/21 500.00 LEIGH ACADEMIES TRUST Management & Support Services Payments to Academies Pupil Premium Managed Centrally
18/06/21 500.00 COMMUNITY ACTION ISLE OF WIGHT Central Services to the Public Rent of Buildings and Rooms Elections
31/12/21 500.00 ONE TEAM LOGIC LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
17/12/21 500.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/12/21 499.54 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
06/10/21 499.22 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
14/07/21 499.00 WIGHT CRYSTAL Support Services Catering Purchases County Hall,Newport
26/05/21 497.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/05/21 497.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/05/21 497.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
01/04/21 497.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/02/22 497.20 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/07/21 495.62 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
07/01/22 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
01/09/21 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
09/03/22 495.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
09/03/22 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
11/06/21 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
25/03/22 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training