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 14,701 to 14,730 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 -124.04 NEWCROSS HELATHCARE SOLUTIONS LTD AS Covid-19 Provider Refund Overpayments AS Covid-19 Rapid Testing R3
30/06/21 -125.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
22/09/21 -128.89 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
19/07/21 -134.18 NEOPOST LTD Support Services Postage County Hall Central Mail Room
01/04/21 -140.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Stationery NB Covid-19
14/12/21 -141.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
04/08/21 -143.75 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
03/12/21 -144.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/10/21 -147.11 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
10/12/21 -147.53 EMPATHY CARE (MARIGOLD) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
21/01/22 -150.00 BLACKS OUTDOOR RETAIL Central Services to the Public General Materials Welcome Back Fund
03/12/21 -150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
26/01/22 -150.00 BLACKS OUTDOOR RETAIL Central Services to the Public General Materials Welcome Back Fund
07/05/21 -150.00 REDACTED PERSONAL DATA Central Services to the Public Support Children CD Covid-19
14/12/21 -151.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
20/10/21 -163.58 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
02/06/21 -163.58 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/10/21 -163.58 VECTA HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
24/11/21 -163.58 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Nursing
09/03/22 -164.08 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
16/07/21 -167.36 NEOPOST LTD Support Services Postage County Hall Central Mail Room
27/08/21 -167.70 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
22/12/21 -168.84 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
08/12/21 -169.43 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
05/10/21 -175.00 R H ENVIRONMENTAL LTD Support Services Training Specialist Cross-Council Training
22/12/21 -176.04 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
21/04/21 -178.38 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
10/12/21 -184.41 REGARD PARTNERSHIP AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 -184.41 RYDE HOUSE LTD AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
07/12/21 -186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre