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 5,791 to 5,820 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 380.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/08/21 379.86 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
03/12/21 379.80 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/09/21 379.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/08/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
13/12/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
31/12/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
28/02/22 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
15/11/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
31/01/22 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
18/10/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
24/12/21 379.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/09/21 378.90 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Corporate Property Maintenance Team
24/12/21 378.78 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/11/21 378.40 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
03/12/21 378.15 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
02/07/21 378.14 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
08/12/21 376.00 ARJO UK LTD Children Looked After Minor Works Beaulieu House
02/07/21 376.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
22/12/21 375.00 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
03/12/21 375.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 375.00 REDACTED PERSONAL DATA Central Services to the Public Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
03/12/21 374.40 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
02/02/22 373.85 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
21/04/21 373.05 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
21/05/21 373.05 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
16/06/21 373.05 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
24/12/21 372.92 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 372.12 NEWPORT RESIDENTIAL CARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
03/09/21 372.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit