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 5,461 to 5,490 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/21 445.65 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 445.48 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… 17 Fairlee Road
12/01/22 445.41 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/12/21 445.13 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
17/12/21 445.00 SHAW & SONS LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
08/12/21 444.04 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
07/12/21 443.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
03/09/21 442.89 AVC WISE LTD Support Services Professional Services Payroll
30/06/21 442.80 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/07/21 442.50 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
01/12/21 442.35 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
14/04/21 441.96 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… 17 Fairlee Road
17/12/21 441.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/10/21 441.13 AVC WISE LTD Support Services Professional Services Payroll
04/08/21 440.57 AVC WISE LTD Support Services Professional Services Payroll
22/12/21 440.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/21 440.00 ISLE OF WIGHT OBSERVER LTD Corporate and Democratic Core Advertising & Publicity Committee and Scrutiny Team
01/12/21 440.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
29/12/21 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/21 440.00 DEPOSIT PROTECTION SCHEME Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/12/21 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/12/21 439.88 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
17/12/21 439.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/12/21 439.01 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
10/12/21 438.32 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
17/09/21 438.18 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
12/01/22 437.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 437.50 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 437.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/05/21 437.50 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing