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 14,791 to 14,820 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 -450.00 ACCESS UK LTD Central Codes (to be reallocated) Computer Software Licencing Community Reablement
30/06/21 -452.03 ANGEL SPRINGS LIMITED Support Services Catering Purchases County Hall,Newport
08/09/21 -462.88 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
08/12/21 -462.88 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
01/09/21 -490.74 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
23/12/21 -500.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
24/09/21 -512.04 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
14/01/22 -512.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/06/21 -525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
26/11/21 -543.38 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
10/11/21 -543.44 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
28/01/22 -550.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/01/22 -555.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/12/21 -562.80 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
03/12/21 -570.00 NEWSQUEST MEDIA GROUP LTD Culture and Heritage Advertising & Publicity Medina Theatre
24/12/21 -574.20 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
28/07/21 -578.60 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/09/21 -578.60 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -578.60 MAKE ALL LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -585.00 ISLE OF WIGHT COLLEGE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/01/22 -600.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Support Services - ICT Council Tax
03/12/21 -616.40 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
08/12/21 -630.50 LEXISNEXIS Support Services Publications Legal Services Section
17/11/21 -632.28 THE MOORINGS Emergency Planning Provider Refund Overpayments NHS C19 Residential
11/06/21 -654.32 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/06/21 -660.00 THE PRICE IS WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
03/09/21 -660.00 THE PRICE IS WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
08/12/21 -669.48 LEXISNEXIS Support Services Publications Legal Services Section
14/04/21 -694.32 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
26/11/21 -735.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19