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 5,371 to 5,400 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 463.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
22/11/21 463.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
14/05/21 462.88 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/08/21 462.88 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/07/21 462.88 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 462.84 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 462.84 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
17/09/21 462.78 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
11/05/21 462.00 WWW.PLANNING.CO Support Services Professional Services Corporate Property Maintenance Team
11/05/21 462.00 WWW.PLANNING.CO Support Services Professional Services Corporate Property Maintenance Team
11/05/21 462.00 WWW.PLANNING.CO Support Services Professional Services Corporate Property Maintenance Team
07/07/21 461.80 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/03/22 460.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
04/03/22 460.18 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way, Cowes
19/08/21 460.00 YOGACAMPUS Support Services Training Specialist Cross-Council Training
15/12/21 460.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Schools Reorganisation
03/11/21 460.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
28/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance Parklands
15/12/21 460.00 LEXISNEXIS Support Services Publications Legal Services Section
31/12/21 459.81 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
31/12/21 459.81 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
03/12/21 459.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
01/12/21 458.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
03/12/21 457.64 MOUNTJOY LTD Library Service Property Services - Planned Maintenance East Cowes Library
14/05/21 457.10 AVC WISE LTD Support Services Professional Services Payroll
06/08/21 456.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
17/12/21 455.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/12/21 455.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
01/12/21 454.08 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
04/06/21 453.47 AVC WISE LTD Support Services Professional Services Payroll