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 5,851 to 5,880 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 360.80 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/08/21 360.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/08/21 360.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/11/21 360.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
10/12/21 360.00 PAN TOGETHER Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
15/12/21 360.00 HOARDING UK Social Care Activities Professional Services LSAB Conferences
06/10/21 360.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/09/21 360.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/09/21 360.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/21 359.58 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
15/12/21 359.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
08/12/21 359.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
09/07/21 358.80 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
15/12/21 357.50 INTRAFOCUS LIMITED Central Services to the Public Computer Software Licencing Council Tax
17/11/21 357.20 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
30/06/21 357.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
24/09/21 356.64 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
29/12/21 355.95 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/02/22 355.46 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
19/05/21 355.12 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
15/12/21 354.64 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
16/04/21 354.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
05/05/21 353.93 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
25/06/21 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
01/12/21 350.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/01/22 350.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
12/05/21 350.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
29/12/21 350.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/06/21 350.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
16/02/22 350.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs