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 121 to 150 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/02/22 22,490.00 LG FUTURES LTD Support Services Consultants Fees Chief Executive
16/06/21 22,455.86 PRINCIPAL SURVEYORS LTD Support Services Professional Services Strategic Assets Team
17/12/21 22,058.34 AMEY (IOW) SPV LIMITED Recycling Waste Contractors Waste Recycling - Amey Contract
24/12/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/12/21 21,052.68 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/21 21,000.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
21/04/21 21,000.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
29/10/21 21,000.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
08/12/21 20,940.59 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 20,939.52 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 20,860.80 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 20,413.08 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 20,375.33 PRIORY GROUP TALOCHER FARMHOUSE Children Looked After Charges from Independent Providers Purchased Residential
19/05/21 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
29/11/21 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
25/02/22 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
15/09/21 20,292.25 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
09/03/22 20,252.86 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
08/12/21 20,112.96 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/21 20,000.00 BABY BOX ISLE OF WIGHT Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 20,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
22/12/21 19,876.80 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 19,803.00 PROSPERON NETWORKS LTD Support Services Computer Maintenance ICT Contracts
29/12/21 19,758.72 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 19,748.89 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Reopening High Streets Safely
22/12/21 19,733.28 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
15/12/21 19,672.60 NEW FOREST CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
01/12/21 19,591.44 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 19,426.88 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
07/04/21 19,419.25 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads