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 6,211 to 6,240 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 303.81 TRAINLINE.COM Children Looked After Client Expenses Support for Looked After Children
10/12/21 303.71 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
09/06/21 303.55 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
29/12/21 303.44 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/10/21 303.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/06/21 303.00 QUAY GRAPHICS LTD Central Services to the Public Printing Costs CE Covid-19
15/12/21 303.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
08/12/21 302.80 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
08/11/21 302.50 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
24/12/21 302.42 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Grants to External Bodies Short Breaks
10/12/21 302.42 SOUTHAMPTON CITY COUNCIL Regulatory Services Professional Services Environmental Health - Business Regulat…
28/01/22 302.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
09/02/22 302.12 CORONA ENERGY Support Services Electricity Parklands
31/12/21 302.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 302.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/06/21 301.50 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
05/05/21 301.20 ISLE OF WIGHT RADIO LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
28/01/22 301.19 CORONA ENERGY Support Services Electricity Parklands
26/11/21 300.72 IKEN BUSINESS LTD Support Services Professional Services ICT Contracts
28/05/21 300.60 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
01/09/21 300.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 300.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/03/22 300.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
30/06/21 300.08 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/02/22 300.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
01/12/21 300.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
24/12/21 300.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
07/01/22 300.00 PORCHFIELD & NEWTOWN VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
09/06/21 300.00 REDACTED PERSONAL DATA Corporate and Democratic Core Professional Services Democratic Representation & Management