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 721 to 750 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 5,397.28 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
16/06/21 5,393.40 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 5,381.04 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
20/08/21 5,375.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
29/12/21 5,345.37 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/12/21 5,341.56 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
29/12/21 5,314.29 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
11/06/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
19/05/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
14/07/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
19/05/21 5,313.99 N-VIRO Support Services Cleaning Contracts County Hall,Newport
10/12/21 5,309.37 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
30/04/21 5,308.24 BYTES SOFTWARE SERVICES LTD Support Services Computer Maintenance ICT Contracts
27/10/21 5,300.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
22/12/21 5,300.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/12/21 5,280.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
24/12/21 5,280.00 EMAP PUBLISHING LIMITED Support Services Conference Expenses Chief Executive
22/12/21 5,278.56 ISLAND HEALTHCARE LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
11/03/22 5,272.00 APSE Support Services Training Specialist Cross-Council Training
22/12/21 5,267.36 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 5,265.40 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
15/12/21 5,265.00 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
08/12/21 5,265.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/12/21 5,261.25 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Contract Income
22/12/21 5,258.40 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
13/10/21 5,249.16 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 5,241.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 5,223.00 BROXAP LTD Central Services to the Public Operational Equipment Welcome Back Fund
17/12/21 5,216.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/03/22 5,200.16 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing