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 61 to 90 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/08/21 40,835.63 HAMPSHIRE COUNTY COUNCIL PH Covid-19 Payments to Other Local Authorities PH Covid-19 Track & Trace
01/09/21 39,847.26 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
10/12/21 38,702.14 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/12/21 38,509.00 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/12/21 38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Commissioning & Service Delivery Payment to Private Contractors Health Watch Pathfinder
24/12/21 37,374.20 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 36,900.00 CENTRAL TOOLS & PRESSINGS LTD Central Services to the Public Stationery Elections
24/12/21 35,460.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/05/21 35,328.90 ELECTORAL REFORM SERVICES Central Services to the Public Postage Elections
17/12/21 34,370.00 OXFORD BROOKES ENTERPRISES Commissioning & Service Delivery Consultants Fees Director of Adult Social Services
15/12/21 32,505.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
22/12/21 31,398.05 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
08/12/21 30,578.42 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 30,414.54 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers 40 Venner Avenue
15/12/21 30,202.69 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 30,202.69 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/21 30,000.00 IW CITIZENS ADVICE BUREAU Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/12/21 29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
15/12/21 29,037.84 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 29,020.88 TRACSCARE WELLCARE LIFESTYLES Long Term Support Charges from Independent Providers Seagulls
27/10/21 28,950.00 LEARNING POOL LTD Support Services Licences Specialist Cross-Council Training
29/12/21 28,708.20 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 28,550.76 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/21 28,402.20 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
03/12/21 28,333.00 SOLENT NHS TRUST Children 5-19 Programme Payments to other NHS Trusts 5-19 School Nursing NP
08/12/21 28,191.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 28,101.40 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
10/12/21 27,615.00 SEA GABLES RESIDENTIAL HOME Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
17/12/21 27,457.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential